...The Internal Audit function has 4 main Verticals – Business & Support process Audits, IT Audits, Area Audits and
Concurrent Audits; This profile would be a middle level position executing & managing the Business ...
Inviting applications for the role of Senior Manager – Internal Audit | SOX Responsibilities
• Play an independent role in assignments including developing audit project plans and
executing and interacting with process owners.
• Identify oppo...
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 ...
...The Internal Audit function has 4 Sub-Verticals – Business & Support Process Audits, IT Audits, Area Audits and
Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would manage t...
...DESCRIPTION
We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership f...
...corporation, providing high-quality services to support the department’s vision.
Roles & Responsibilities:
The Senior Internal Auditor
will execute internal audits under the direction of the Internal Audit ...
...We have urgent opening in leading manufacturing company.
The profile is for Senior Manager / DGM Finance
The location is in Pune, Maharashtra
JD:
# Tax Audit
# Transfer Pricing Audit
# Filing of In...
...performance evaluations.
Ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
Requirements:
Financial Service industry experience...
...processes for addressing policy, regulatory or legal requirements.
Perform transactional testing and evaluation of segments for operational audits.
Review and evaluate the system of management controls to asse...
