Internal Audit - Chennai

Execute internal audits and assess Internal Financial Controls (IFC) · Perform audit procedures to ensure compliance with company policies and regulatory requirements · Analyze financial data and audit findings, documenting results clearly and accurately · Prepare audit reports a ...

+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 ...

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 ...

Internal audit and regulatory engagement strategy development and implementation. Serve as the central point of contact for communications, meetings, and information flow between audit/regulatory bodies and internal stakeholders. · ...

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 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 ...

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. · ...

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

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

· Nium, the Leader in Real-Time Global Payments  · Nium, the leading global infrastructure for real-time cross-border payments, was founded on the mission to deliver the global payments infrastructure of tomorrow, today. With the onset of the global economy, its payments infrast ...

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 ...

Responsibilities: · Conduct internal audits, GST compliance, TDS returns, accounts finalization, balance sheet finalization, GST returns, income tax returns & tax audits within industry. · ...

Barclays Shared Services is looking for Director Internal Audit (Finance) to join our dynamic team and embark on a rewarding career journey · Develop and implement comprehensive internal audit plans to ensure compliance with regulatory requirements. · Lead and manage a team of ...

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 ...