Internal Audit Jobs in Others

About us: DJCO is a business consulting firm founded by Entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India. DJCO bring forth a vast experience in the financial due diligence vendor assistance in transacti More...

About our Client: Our client is an Indian multinational technology company that provides engineering research and development. he companys business interests include automotive engineering automotive engineering embedded systems Industrial internet of things. Education : C.A Qualifi More...

Industry Consultancy & Support services We do provide support services to our clients for various areas such as audit accounting MIS etc. based on their requirement on assignment basis & third party payroll our team members gets placed with CA Firms Corporates SME Clients for vario More...

Industry Type: Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting audit assurance and risk advisory services. We work with Business Owners/ More...

What are we looking forWe are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits delivering Audit Plans on time as committed to the Audit Committee. The candidate shou More...

Entity CA Firm About CA Firm : It is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance direct and indirect tax business advisory accounting and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant t More...

Our Client: A leading Retail Company. Experience : 2 Years Qualification : CA SemiQualified Key Responsibilities: End to end ownership for assigned Internal audits including planning scoping risk assessment reviewing field work of internal auditor compliances with internal rules More...

OverviewThe Finance Manager Internal Audit plays a vital role in ensuring the integrity and effectiveness of the organizations internal controls and financial reporting. They oversee the internal audit function and work closely with crossfunctional teams to assess monitor and enhance More...

Key Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management control and governance processes. More...

We are looking for a senior leader with CA/CPA/ACCA with min. post qualification experience of 910 years OR MBA with relevant experience of minimum 11 years Experience with Big 4 firm in Global Delivery Centre (GDC) / In Country practice in Client service delivery is prefer More...

What youll do in the role: Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them Proactively identify risk and emerging risk and factor into risk assessment and assurance coverage Articulate ac More...

The organization is a newage digital lender with a focus on Micro Small and Medium Enterprises (MSMEs).Key Responsibilities: Candidate should have experience in handling internal audit IFC testing Branch audit Third party vendor audit etc in NBFC. Preparation of Risk based inter More...

Support IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying More...

The Group Internal Audits objective to consistently assess the adequacy and effectiveness of governance and management of risks giving an evidencebased opinion on all aspects of governance risk management and internal controls. The Senior Associate Internal Audit plays is a supporti More...

Job Responsibilities Carry out Systems/Process Audit as per approved audit calendar. 2. Evaluating internal control systems / procedures preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations. 3. To add value by providing effective sug More...

Summary of the role: The Internal Audit Program Manager plays is a supporting role to the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit will perform risk based audit testing on companys entities. This role will be responsible for the o More...

Job Purpose USGAAP related reporting and compliance requirements Job Responsibilities Preparation of various USGAAP workings of loan DSA and fee amortization Borrowings etc Prepare USGAAP loan disclosures working consisting of flow rate data / PD LGD data submitted by risk team More...

Should have experience in handling Internal Audit Assignments Process reviews SOPs. ICFR. Possesses a strong understanding of Internal control systems good auditing skills and sound knowledge of standard processes. Compliance to internal risk management and documentation More...

CA firm hiring for Audit Executive Profile: Bank Audit Location : Ghatkopar Roles and Responsibilities: Must have done Audit KYC for banking and Loan process Checking bank account documents advance documentation etc. and Checking bank transactions on a weekly basis Generat More...

Job OverviewWe are looking for an ideal candidate as an Internal Auditor to join our Legal Department.You should ensure that the companys governance control processes and risk management programs are being operated effectively. You will have to evaluate how the internal processes are More...