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...
Internal Controls :
- Setting up of Internal Controls framework and alignment with Group strategy
- Formalize process level controls for Enterprise, Business & Technology Groups
- Conduct periodic reviews & walk through implement mitigating contro...
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.
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...
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...
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.
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...
Performs & supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function's methodology & protocols; providing advisory services to mgt; properly scoping & assessing risks.