We Have An Urgent Requirement With Our Pharma Client For Their Hq At Mumbai. Please Refer The Details Below:
Position: Manager- Internal Audit
Department: Internal Audit And Systems
Reporting To General Manager Finance, A...
Required Sr Auditor for Global Audit Function, Promoting An Effective Framework of Controls Which Enable Risk/audit Reviews / Supports Head of Audit in the Delivery of the Audit Plan for the Area of Responsibility Including Additional Ad Hoc/ Bespoke...
Key Skills : internal audit,sr auditor,audit planning,legal assistance,legal advisory,civil law
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...
To undertake audit of various task assigned as per the audit calendar within the target time, Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit, Job involves carrying out various ...
We are hiring for a big consulting firm managed by Ex Big 4 Consulting firm top professionals having office in Bangalore, Gurgaon, Mumbai & Abroad:
We have the following openings currently due to the business expansion:
Internal Audit Posit...
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
The Firm is seeking to recruit, who have relevant work experience and skills in Internal Audit. The applicant will have primary responsibility for direct supervision of Consultants in executing audit work plans. The major responsibility is to facilit...
RS1,50,000 To 8,00,000Mumbai, Mumbai Suburb, Thane
Job Description: Internal Audit (multiple Positions)
- Examine and Evaluate the Adequacy, Effectiveness and Efficiency of the Organizations’ Internal Control Systems & Recommend Practical Solutions to Improve Operations, Enhance Internal Contro...
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...
Global Audit Function, Promoting An Effective Framework of Controls Which Enable Risk/audit Reviews / Supports Head of Audit in the Delivery of the Audit Plan for the Area of Responsibility Including Additional Ad Hoc/ Bespoke Audit Work
Key Skills : internal audit,auditing,audit planning,legal assistance,legal advisory,civil law
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.
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...
Conduct Control Testing Of Key Processes Thereby Contributing In Improving The Effectiveness Of Internal Control Processes, And Monitor And Assess The Adequacy Of Key Processes So As To Ensure Value Addition And Improve An Organization's Branch Opera...
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...
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.
I)roles and Responsibilities
1)the Iao is Responsible for Systematically Examining all of a Branch’s Financial Transactions to Ensure the Accuracy and Adequacy of Accounting Records and Systems, and to Locate and Identify Discrepancies, if Any.