Manager - Internal Audit - Ahmedabad

The Internal Audit Consultant will support audit planning, execution, and reporting while ensuring compliance with organizational policies and regulatory requirements. · Key Responsibilities: · Conduct risk assessments and audit testing. · Review financial and operational process ...

Key Job Responsibilities: · Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, FMCG, Aviation, Hospitality, Production and energy/renewables domain. · Ability to effectively perform the technical components of risk asse ...

Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering the following activities: · Preparing risk and control matrices. · Planning for field work. · Day-to-day guidance to ...

Internal audit of Finance and Accounts of Fitcast and group companies internal audit of inter company transactions internal audit of Stores and its compliances Review of Process of all departments across Fitcast and group companies Planning and executing board meeting and its bac ...

We're Hiring |CA Freshers- Internal Audit – Gurgaon · BNC has been mandated to recruit an CA Freshers-Internal Audit professional for one of our clients based in Ahmedabad. · Role: Internal Audit · Location: Ahmedabad · Engagement: Contractual (4 Months) · Eligibility: · Qualifie ...

Assist in conducting internal audits · 1-2 years of experience in internal audit · ...

Hiring for a leading Big 4 for Internal Audit Manager - Non FS in Mumbai & Ahmedabad. · ...

· Job Description: · He should be having qualification of M.com Working with CA FIRM. · Experience  for M.Com min 4 years. · He should have work majority part of their experience in System audit and internal Audit. · Person working with CA firm are preferred. · Appointment will ...

The internal audit executive will execute and report independently assignments of internal audit for various clients. · ...

We are looking for an Internal Auditor to join our team. The successful candidate will be responsible for providing an independent and objective assessment of the reliability and integrity of financial and select operating information. · Creation and execution of the risk-based a ...

Inter CA with minimum 2 years or M.Com with minimum 4 years of relevant experience. · Strong background in system audit and internal audit; majority of experience should be in these areas. · Preference given to candidates with experience in CA firms. · Role: Audit Manager under a ...

At Armanino, you determine your career path. This means its possible to pursue challenges you are passionate about, in industries you care about. · Armanino (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Arm ...

Role Overview · We are looking for an Internal Audit Executive who will assist in conducting internal audits, vouching of transactions, payroll verification, and compliance reviews for our clients. The role requires attention to detail, basic accounting knowledge, and a willingne ...

We are looking for an Internal Audit Executive who will assist in conducting internal audits, · vouching of transactions, payroll verification, · and compliance reviews for our clients.B.Com / M.Com / CA Inter (Pursuing or Qualified preferred) · Freshers with strong accounting ba ...

Internal Audit Specialist at PwC, responsible for providing independent and objective assessments of financial statements, internal controls, and other assurable information. · The role involves building, optimizing, and delivering end-to-end internal audit services to clients in ...

Job Summary · The opportunity at Kantilal Patel & Co. (KPC) seeks an Assistant Manager in Business Risk Consulting (Internal Audit). As a key member of our team reporting to the Internal Audit Director, you will participate in discussions with senior management and provide qualit ...

Job Description Oversee/Lead the assigned auditand assurance engagements as per the defined guidelines / templates and timelines. · Support Sector Headin drawing up annual risk-based auditplans and execution level planning. · Ensure that audit efforts result in providing conc ...

Role & responsibilities · Responsible for conduct of internal audit of 8 to 9 branches (depending on size) · Responsible of verifying end to end branch operating process by spending 10-15 days for each branch. This includes center meetings, processes (CGT, QT and CA), registers a ...

Senior Internal Audit Executive will participate in creation and execution of risk-based audit plan reporting results to Intas Leadership and Audit Committee of Board of Directors. · ...

Execute and manage internal audit and risk advisory engagements for non-financial sector clients including Manufacturing, Retail, Telecommunications, Media, FMCG, and Technology, focusing on process assurance, control effectiveness, and governance. · Required Candidate profile ...