Internal Audit - Chennai

+Establish and lead a best-in-class Internal Audit & Risk function at Dugar Finance to ensure process integrity, regulatory compliance, enterprise risk minimization, and a robust control environment across all business lines and support functions. · +Develop and implement the com ...

We are looking for highly motivated Chartered Accountants to join our Internal Audit & Risk Advisory practice This role offers an excellent opportunity to work with leading corporates across non-financial services sectors, gain hands-on exposure, and build a strong foundation in ...

We are hiring an Internal Auditor – Governance, Risk & Compliance for our Chennai office.Marmore MENA Intelligence provides research-based consulting solutions for informed decision-making. · ...

The internal audit team is responsible for ensuring the organization's financial statements are accurate and complete. · ...

We are looking for highly motivated Chartered Accountants to join our Internal Audit & Risk Advisory practice. This role offers an excellent opportunity to work with leading corporates across non-financial services sectors, gain hands-on exposure, and build a strong foundation in ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Testing plan should be developed in accordance with ICFR guidelines, Centra ...

+About the role: · Supports CTE Manager in creating risk-based financial control testing plan. · +Accountabilities: · Performs financial control testing providing independent assessment of control design and operating effectiveness.+Professional qualifications in Accountancy/Fina ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · Professional qualifications in Accountancy/Finance/Audit/Internal Control ...

The Internal Audit supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · ...

Assist in internal audits vouching and verification of invoices checking books and reconciliations GST & Income Tax verification preparing audit working papers and reports supporting statutory audits maintaining audit documentation client visits travel allowance Job/soft skill tr ...

The incumbent must possess strong functional knowledge on Risk Based Internal Auditing, technical knowledge on Indian Accounting standards, hands-on work experience in SAP environment. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. The role requires experience in internal controls area or SOX audits and Fi ...

The Manager Internal Audit is responsible for planning and executing risk-based internal audits across NIUM s financial services operations. · Plan and execute internal audits across business, operational, financial, · compliance, and technology areas. · Evaluate processes and co ...

The Manager – Internal Audit is responsible for planning and executing risk-based internal audits across NIUM's financial services operations. The role focuses on evaluating internal controls, risk management practices, and regulatory compliance in a multi-country fintech environ ...

Senior Internal Audit leader to build and scale the IA & Risk Advisory practice. · ...

The Internal Audit Manager will report to the CFO and have experience in IFC Audit. · ResponsibilitiesInternal Control · Stock Control · ...

The Manager – Internal Audit is responsible for planning and executing risk-based internal audits across NIUM's financial services operations. · Plan and execute internal audits across business, operational, financial, compliance, and technology areas. · Perform end-to-end audit ...

Job Description: Internal Audit & Risk Advisory (Associate/Senior Associate) · Location: · Chennai · Work Type: · Full-time, On-site · Experience: · 2–5 years (Minimum 1 year in core internal audit) · Role Summary · We are seeking a detail-oriented and growth-focused professional ...

The Manager – Internal Audit is responsible for planning and executing risk-based internal audits across NIUM's financial services operations. · Plan and execute internal audits across business, operational, financial,compliance, and technology areas · Perform end-to-end audit ac ...