Associate Principal – Internal Audit - Pune, Maharashtra

· Job Description: · Qualification – C.A. & C.S. · Industry - FMCG preferred or any Manufacturing industry. · Location: Pune (Camp) · 80% role of Internal Audit & 20% role of Company Secretary. · Job Description- · Planning: · a)     Prepare annual plan for Internal Audit. · Maj ...

+Conduct internal audit reviews across applications and infrastructure Assess access change management and SDLC controls Evaluate control effectiveness and identify risk gaps Document audit findings and support remediation tracking · + · ...

Your potential, unleashed. · Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world ...

Role & responsibilities · Conduct Internal Audit as per the Internal Audit Plan with a purpose to ensure compliance with the Internal Control Procedures of the company · As per the Audit Plan, visit 1 Factory/ Marketing Location in each month. · Prepare Internal Audit Checklist f ...

We are looking for a dynamic and skilled Internal Audit Manager to lead our Audit function with strategic oversight and process discipline. · This role demands strong proactive leadership, audit expertise, · ensuring robust internal controls across the organization and a commitme ...

Should be C.A. with 3-5 years of experience in Internal Audit Services. · ...

Looking for Internal Audit Manager to join our team · ...

Preferred Background: · Experience in pharmaceutical or manufacturing industry · Exposure to regulated environments · Experience in audit planning and execution · Audit Planning & Execution · Develop and execute risk-based internal audit plans · Conduct financial, operational, an ...

NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development program. · CAS provides objective assurance over NIQ's reported financials and has repo ...

· Job Description: · Exemplar Global Resources Pvt Ltd, is a professional executive search firm offers proactive services, which are customized to cater to the manpower needs of our clients. We work closely with clients and candidates to create the perfect match through superior ...

Line of Service · AssuranceIndustry/Sector · Not ApplicableSpecialism · AssuranceManagement Level · AssociateJob Description & Summary · A career in our Controls Assurance practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of a ...

Job Summary · NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced team that provides objective assurance over NIQ's reported financials. We engage in projects that support process improvement and critical strategic initiatives. · Evaluate the effectiveness of internal control ...

NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced team that serves as an independent internal audit function and leadership development program. · Evaluate the effectiveness of internal controls by performing audits · Identify control deficiencies and present findings to se ...

Assist in managing day-to-day financial operations, including accounting and reporting · Support budgeting and forecasting processes · Prepare and analyze financial statements, reports, and presentations · Identify areas for cost optimization and process improvement · Collaborate ...

General Audit - P5 · Job Description · ABOUT THIS JOB · NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development program. CAS provides objectiv ...

NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced, dynamic and highly-selective team providing objective assurance over NIQ's reported financials. · Evaluate the effectiveness of internal controls by performing audits including planning scoping hands on field work and draft ...

Associate, Internal Audit (Corporate Audit Staff) · Job Description · ABOUT THIS JOB · NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development ...

We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity. · The ideal candidate will be self-motivated, detail-oriented, and capable of managing audit tasks independently while working remotely. · T ...

The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on S+Ns risk management, governance and internal control processes. · As a key member of the Internal ...

· Job Description: · 1. Operational & Field Audits · Plan and execute risk-based audits for Spoke & Hub locations, focusing on 2W/3W dealer-point financing and collection agencies. · Verify the integrity of the Credit Underwriting process, ensuring adherence to the Credit Policy ...