Internal Audit - Noida

Lead internal audits, design data analytics frameworks to enhance audit efficiency. · ...

h2>Job summary · Determining internal audit scope and developing annual plans prepare & present reports that reflect the audits results identifying loopholes & recommend risk aversion measures conduct follow-up audits to monitor managements intervention. · ...

We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud ri ...

The job involves preparing audit plans to ensure completion of audits and reviewing clients' operations to recommend improvement opportunities. · ...

Lead the Internal Audit vertical including strategy resource planning and client acquisition Identify new business opportunities and contribute to revenue growth Ensure audits are risk-focused and aligned with client objectives and regulatory requirements Act as a trusted advisor ...

Job Summary · Internal Audit Partner at Holland Advisors leads the Internal Audit vertical, identifying new business opportunities and contributing to revenue growth. · ...

Designation: Consultant-Executive/Sr. Executive Risk Advisory (Internal Audit) · Understanding and acquiring in-depth knowledge of a client's business and system of accounting; · Offering suggestions to clients for the improvement of internal control procedures; · ...

This is a full-time, on-site role for an Internal Audit Manager located in Noida The Internal Audit Manager will be responsible for planning conducting and managing internal audits and drafting SOPs. · ...

This role is for one of the Weekday's clients. We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. · We are seeking an experienced and detail-oriented Internal ...

Conduct internal audits and prepare reports with recommendations for improvement. · ...

We are hiring Internal Audit Executives for a leading manufacturing organization in the renewable/solar industry. · ...

This is a full-time on-site role for an Internal Audit Executive at our Noida location. · The Internal Audit Executive will execute and support internal audits, analyze and review financial statements, and evaluate compliance with internal controls. ...

The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. · ...

This role is for one of Weekday's clients. We are seeking an experienced Internal Audit Manager to lead and strengthen the organization's internal audit framework. · Responsibilities · Lead end-to-end internal audit engagements. · Evaluate internal controls. · ...

The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. · Lead in the development and execution of internal audits including audit planning, detailing control proce ...

Lead the Internal Audit vertical and provide insights on governance and operational efficiency. · ...

The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. · This position is responsible for assisting in the management of all IT internal audit and IT risk manageme ...

The Internal Audit Analyst will assist with executing internal audits and risk management consulting activity within designated specialty areas for Optum. · Come make an impact on the communities we serve as you help us advance health optimization on a global scale. · ...

The work you do with our team will directly improve health outcomes by connecting people with the care pharmacy benefits data and resources they need to feel their best. · Come make an impact on the communities we serve as you help us advance health optimization on a global scale ...

The Internal Audit Analyst will assist in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company.Responsible for leading the performance of the information systems audits and special projects to assess ...