AM- Internal Audit - NA, NA India

For Big 4 · Conduct internal audits financial service functions. Assess controls,processes&policy compliance. Identify risks,recommend improvements, prepare audit reports, &partner with stakeholders to strengthen governance&efficiency. Bank/NBFC Audit · Required Candidate profi ...

We are looking for a highly motivated and detail-oriented individual to join our team as an Intern Audit & Compliance in South Asia. · Assist in conducting audits and ensuring compliance with company policies and procedures. · Support the audit team in preparing reports and analy ...

The Audit Lead will be responsible for overseeing the internal audit function. · ...

+Job summary · A Risk Internal Audit Advisor will be responsible for executing client-related engagements in areas such as governance, risk & compliance (GRC), internal audits, process reviews, · +SkillsDetermine that the work delivered is of high quality. · ...

· This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR 17-22 LPA) · Min Experience: 7 years · Location: Delhi, NCR · JobType: full-time · We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's inte ...

Role & responsibilities · 1. Internal Audit Delivery · Develop the Annual Audit Plan, considering regulatory requirements, financial impact, and risk-based scoping/frequency of business areas. · Manage statutory requirements to maintain and refine the Process Risk and Control Mat ...

Audit Planning and Execution · Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. · Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. · Evaluate the adequacy and effectiveness o ...

The Head Internal Audit is responsible for developing the Annual Audit Plan, managing statutory requirements, collaborating with internal audit agency partners to execute internal audit activities and ensuring good coordination between teams. Additionally, they will manage adhere ...

+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. · +Lead and execute end-to-end internal audit engagements, i ...

A qualified CA with experience in internal audit function of bank. · ...

Assist in preparing the annual internal audit plan for corporate and plant operations. · ...

Candidate should be responsible for all activities related to Internal audit assessing controls operational efficiencies/compliance with selected policies procedures & regulations including any special tasks & perform and coordinate accordingly. · ...

Role - Manager Internal Audit · Experience Years · Industry - Manufacturing · Qualification - CA · Job Summary: · The Manager Internal Audit will be responsible for leading and executing internal audits across all manufacturing operations, ensuring compliance with statutory requi ...

We have job opportunity with Manufacturing company for Internal Audit Profile, · Position- Internal Audit executive · Work Experience +4 in Manufacturing ...

Lead internal audit engagements and design control frameworks. · ...

Role & responsibilities · Develop and implement annual audit plans based on risk assessments and regulatory requirements. · Assess risks in branch operations and develop mitigation strategies. · Ensure branch activities comply with company policies, procedures, and legal requirem ...

This is a full-time, on-site role for an Internal Audit Manager based at our New Delhi office. · The Internal Audit Manager will be responsible for planning, executing and monitoring internal audit engagements, · assessing and strengthening internal control systems, · and ensurin ...

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. · The ideal candidate will bring deep expertise in evaluating internal controls, identifying control gaps, a ...

Deloitte is looking for Intern | Internal Audit | Delhi | Controls Assurance to join our team. · ...

This role ensures adherence to internal controls and risk management practices. · assignments across DBOL's sugar operations. · ...