~ Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
~ Preparing reports to highlight issues and problems and distributing the reports to the relevant people;...
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...
1. Auditing the work of all departments i.e., HR/Admin/Stock etc.
2. He/She should also possess strong problem solving ability to exercise sound
3. Co-ordinate with all the departments
4. Preparing audit reports an...
Key Skills : auditor,internal audit,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...
Collating, Checking and Analysing Spreadsheet Data.
examining Company Accounts and Financial Control Systems.
gauging Levels of Financial Risk Within Organisations.
checking that Financial Reports and Records are Accurate and Reliable.
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...
Greetings for the day!!!
Currently we have requirement for Manager – Internal Auditor @ Gurgaon
Position - Manager – Internal Auditor
Location : Gurgaon
CTC : 10.70 Lacs PA .
Experience : 7 years of Internal aud...
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.
Leading the audit team in the process of continuous improvement in audit reporting tools, checklist, sampling, rating mechanism and fraud policy to achieve low risk environment. Audit planning to achieve 100% branch audit as per decided plan Au...
The successful candidate will report to the coo (Chief Operation Officer) and be responsible
1. Organize inspection itineraries for the plant audits
2. Notify clients of inspection dates, if required.
3. Conducts Halal Indias food safety & halal...
Key Skills : excellent communication (verbal/written) and interpersonal s,fast track to management,great personal development,comprehensive training,skills...
Greetings from Fresh Mindz!!!
dear Candidate We have Openings for Internal Auditor
salary:25k to 35k
proven Working Experience in Internal Audit. Preferably in Textiles and Garments Industry.
advanced Computer Skil...
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
Semi Qualified Accountants who had completed their Articleship/ B.Com Graduates are required for our Audit/Tax/Consulting divisions in Cochin. Accountants withan inclination to seek a career in Audit/Tax/Consulting may apply
Greetings from Fresh Mindz!!!!
Qualification :CA/ICWA Inter with 3 years of experience or MBA(Fin)/MCom/B Com
Skills:Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of audi...
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
- Conducts assigned audit engagements successfully from beginning to end Develops audit programs and testing procedures relevant to risk and test objectives.
- Identifies and communicates issues raised, offering recommended solutions relevant to bus...
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...
We are Looking for VP Audit (Fraud Management) For a Huge Group Based At Kolkata.
- Internal Audit of Primary and Subsidiary Records.
- Review of Systems and Procedures and Internal Controls to Ascertain Their Continued Ad...
Job Summary: The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of . A secondary role is to provide advice on internal control ti Direct manage...
- The primary responsibility of the Senior Internal Auditor is internal audit, internal controls, risk management, regulatory compliance and reporting functions.
- supervises execution of internal audit plan by leading or conducti...
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.
We have requirement for Internal Auditor for an International NGO!!!
Kindly find the details below.
Position - Internal Auditor
Location - Chennai
Experience - 0 to 5 years
CTC - 5 Lpa
Qualification - CA,CA Qualified,CA I...
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...
1. Quality Assurance Engineer to work closely with project managers, business analysts, and development teams to develop and execute processes required for the Project
2. Periodical Audit needs to be perform in order check the Process Compliance in...
Key Skills : quality assurance engineering statistical quality control quality audit quality analysis internal quality auditor process audit improvement...
Handle Accounts Payable transactions: coding invoices, posting to the proper accounts, and processing weekly check run; Some Accounts Receivable Activity, although this is primarily handled by another position.
Complete end to end accounting using T...
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...
Ensure Timely Conduct of Audits as per Annual Audit Calendar, Ensure Timely Preparation of Audit Report, Ensure Adherence to Audit Coverage as per Scope, Support in the Execution of Identified Corporate Initiatives.
To make sure all issues that affect the survival and prosperity of the business are dealt with.
Evaluate and test the adequacy and effectiveness of the firms internal controls.
Examine financial and accounting records, other documents and tangibl...
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.
Internal Auditor for Bahrain
Qualification: Chartered Accountant, with at least 6 Years of experience in health care industry.
Job Facilities provided at work location:
2 Bedroom hard furnished accommodation
30 days pa...
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...
- Delivery of ISO/TS 16949, ISO 9001, ISO 14001, OHSAS 18001 audits
- Person should have in-depth knowledge of Quality Control procedures
- Delivery of ISO/TS 16949, ISO 9001, ISO 14001, OHSAS 18001 audits
- Conduct professional ...
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 ...
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...
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