Accounts Manager – Internal Audit - Virugambakkam, Chennai, Tamil Nadu

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

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 ...

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. · ...

+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. · Professional qualifications in Accountancy/Finance/Audit/Internal Control ...

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 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. · ...

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 ...

+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 ...

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 ...

To conduct internal audit in all MFL branches as per the program given from the department. · Verification of documents of fixed deposits/secured debentures and their interest payments · Verification of documents of secured loans/part withdrawals and their interest receipts · ...

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 ...

We are seeking a detail-oriented and analytical Internal Audit Manager to strengthen our internal control framework and support business growth through effective risk management and financial governance. · Acknowledging the importance of logistics-driven business environment, · T ...

We are Hiring. Designation: Internal Audit Executive. Needs to Travel in client locations. · ...

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 ...

We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed.Join the team and create the future of customer experience together. · The candidate will bring strategic thinking to the internal audit function relative to risk assessme ...

KPMG entities in India are professional services firm(s). Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. · ...

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 ...