...CA/CMA/B Tech/M Tech/MBA
Essential
Hands on experience of data analysis tools/SQL/R studio/Python/ QlikView, tools for developing... ...Functional Experience In
(i) Proven working exp...
...individual to join our team as an Internal Auditor Trainee. The ideal candidate should have knowledge in conducting and executing internal audits, with a strong understanding of business processes.
Responsibiliti...
...Manager - Internal Audit - CPG048394
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in real...
...individual to join our team as an Internal Auditor Trainee. The ideal candidate should have knowledge in conducting and executing internal audits, with a strong understanding of business processes.
Responsibiliti...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manageriskgovernancethroughdocumentationofriskregistersandoperationalr...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
Industry
- Telecommunication
Base Location:
Gurugram/Mumbai
Reports to:
Sr Manager/Manager
As a
Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control...
...accordance with the Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.
Evaluate and assess the effectiveness of key functional ...
...international client facing roles on SOX and Audit engagements.
Qualifications
Minimum qualifications
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required proven experi...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and ope...
