Senior - Internal Audit - Gurugram

Role:- Internal Audit (Only Males) · Experience:- 1-7 Years · Job Responsibilities:-Should have knowledge in Company interna Audit across all functions - Sales Audit,Purchase Audit,HR Audit.Must have handled SOP and compliance. Evaluate Internal control. · Education:-BCOM / ...

The Senior Executive / AM / DM Internal Audit will support the Internal Audit function in executing the approved Internal Audit Plan. · ...

An exciting leadership opportunity to manage and strengthen the Internal Audit function through risk-based auditing, governance, automation, · and strategic stakeholder management. · ...

IT Audit Intern role involves IT Control Testing and IT Audits related to Encores SOX Compliance program and internal controls assessment. · Preferred candidate profile includes Bachelor's degree in Information Technology with experience of 0-1 years. · ...

The Audit Intern assists audit teams in the planning, fieldwork and reporting phases of audit projects in conformance with Internal Audit policies and procedures. · ...

Assist in planning and conducting audits. · Verify financial records invoices and reports. · Perform data analysis and account reconciliations. · ...

The key responsibilities include identifying key risks in operational and financial environments and developing an understanding of business processes. · Design and execute comprehensive audits around topics like procurement. · ...

The key responsibilities include identifying risks in operational and financial environments to provide analysis to management. · ...

Core Risk Advisory. · Required Candidate profile · At least 2-5 years of relevant experience in Risk Advisory services Non · BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health · Care/Service/Media/Technology and others). · ...

We are looking for an Internal Auditor with Chartered Accountant (CA) qualification who can identify key risks in operational and financial environment. · ...

We are looking for an experienced Internal Audit professional to support operational and financial assurance across project-based and manufacturing environments. · ...

The Internal Audit Manager is responsible for developing and executing the annual internal audit plan based on risk assessment. They conduct process, financial, operational, and compliance audits across plants/business units. · ...

We are looking for an experienced Internal Audit professional to support operational and financial assurance across project-based and manufacturing environments. · ...

Internal Audit Manager at ARISE infrastructure company. · ...

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. · Lead and execute end-to-end internal audit engagements. · ...

We are looking for a detail-oriented Internal Audit professional with hands-on experience in branch audits, · Conduct end-to-end branch audits and process compliance reviews · Perform customer visits, field verifications, and end-use assessments · Review credit files, documentati ...

This 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. ...

Job Title: Deputy Manager / Manager Internal Audit · Qualifications: · CA / CPA qualified · Job Summary: · We are seeking a qualified and experienced professional to lead and execute internal audit, risk management, and compliance activities. The role involves evaluating internal ...

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. · Caring. Connecting. Growing together. · This position is responsible for managing all internal audit and r ...

· Position · Manager · Incumbent · Department · Internal Audit · Function · Internal Audit · Reporting to · AVP – Internal Audit · Band · 3 · Location · Gurgaon · Team size (D/I) · Job Summary · • Designing risk-based internal audit plan and strategically managing the internal a ...

The ideal candidate will lead internal audits, · developing audit scopes, coordinating with stakeholders, · and submitting reports to senior management. · Finaize audit scope and scheduling. · Finalization of report & submission to the senior management. · Evaluate adequacy of pr ...