...Opening for Internal Audit
Grade-Deputy Manager
Industry -AMC/Mutual Fund industry
Job Description
Effective execution and finalize the audits assigned as per approved audit plan and identify and provide...
Hello !!
We are hiring for Group Internal Auditor for a MNC in Goregaon !!
5 days working (hybrid mode)
Below Are The Job Details
KEY RESPONSIBILITIES & TASKS:
~ Audit execution
Actively participate in all ...
...Looking For Manager / Sr. Manager Internal Audit role with one of our MNC -Mumbai Role & Responsibilities
The role of the Internal Auditor is to conduct an independent and objective assessment of the processes a...
...documentation of all books of accounts.
Responsible for the safekeeping and updating of all leases and vendor contracts which may affect the financial status of the business.
Setting up processes for accounts ...
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with...
...Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing AP, AR and Cash Transactions and carrying out Credit Control activities across the R3 Group ...
...experienced Team Manager to join our finance team. The Team Manager will be responsible for performing complex accounting activities and financial analyses. They will analyze financial reports and records, make reco...
...for a Senior Manager/Manager - Finance.
The role involves working with all levels of management to support building robust internal control structures, compliance with Sarbanes-Oxley and other applicable legislat...
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key...
Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing
Assurance
to the Management (including local entities/Business Units/Group Functions/G...
