To conduct assigned internal audit reviews within the businesses in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework.Plan Internal Audit Reviews.
Internal Audit of Company,
Purchase, Sales, Bank, Frieght all sections audit and reporting to Acconts Manager / CA of the Company.
Salary: 90,000 - 2,25,000 P.A. Travelling allowances and other incentives
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
Department: Internal Auditing
Reporting to: AVP
Job Location: Mumbai - Corporate Office
Work Days: 5 (Monday to Friday)
Role & Responsibilities:
- Conducting Internal Audit as per Risk Based Audit Plan formulated on a...
we have opening for line Audit Incharge, we provide salary 1,75,000 - 2,50,000 P.A
1) Conducting ISO internal audits.
2) Review line audit NC's.
3) Collecting action plan from respective concern.
4) Initiating actions.
5) Verify the effecti...
RS4,00,000 To 9,00,000Mumbai, Mumbai Suburb, Navi Mumbai
Job Description for Internal Audit Manager.
experience 6 to 8 Years
reporting to Dgm Finance, Ceo and Board of Directors Hong Kong
(1)conduct Financial, Operational and System Audit for...
Lead a team of auditors in carrying out audit of IT General Controls and Information Security Controls,Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines,Assess the current processes.
Key Skills : information security,itil,audit officer,auditing,banking,information security...