Key Responsibilities Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements Assist in identifying risks, ev...

Responsibilities:Conduct risk-based audits within industry standards.Collaborate with stakeholders on process improvements.Identify risks through internal control analysis.Freshly qualified CA requiredHealth insuranceProviden...

Job Summary:Be experienced in tools and systems on SQL Complex Queries, including Oracle, MS SQL Server, TSQL, ACL and Advance Excel using Complex Formula, Python, VBA Coding and BI ToolsUnderstand business requirements to se...

The role of an Internal Audit Manager is crucial in ensuring the delivery of a flexible risk-based audit plan that provides independent assurance and impactful opinions. You will engage with Functional Heads to lead, resource...

TempHtmlFile Job Title: Executive Function: Governance, Risk and Compliance Services (GRCS) Location: Mumbai OVERVIEW KPMG is a global network of professional firms pr...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals!...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people across 30+ countries. Our team is defined by curiosity, agility, and the drive to create lasting value for clients. At Genpa...

GeBBS Healthcare Solutions, founded in 2005, serves U.S. Healthcare Providers with Revenue Cycle Management (RCM), Health Information Management (HIM), Patient Access, and Billing solutions. As a leading national provider in ...

Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one ...

Role & responsibilities Key Responsibilities:Conduct physical stock audits at depots, warehouses, project sites, and terminals.Perform inventory audits ensuring compliance with company policies and procedures.Va...

We are seeking a Risk and Internal Control Professional to play a crucial role in promoting, maintaining, and enhancing an integrated Risk and Internal Control (RIC) System. Your primary responsibility will be to support the ...

- Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, sta...

- Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, sta...

- Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, sta...

- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statu...

- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statu...

- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statu...

- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statu...

Job Responsibilities:1. Completion of the functional audits as per the approved plan and scope designed within the given TAT.2. Undertake process reviews and thematic audits based on key risk indicators and requests from seni...

Job Responsibilities:1. Completion of the functional audits as per the approved plan and scope designed within the given TAT.2. Undertake process reviews and thematic audits based on key risk indicators and requests from seni...

Job Responsibilities:1. Completion of the functional audits as per the approved plan and scope designed within the given TAT.2. Undertake process reviews and thematic audits based on key risk indicators and requests from seni...

Sr. Officer / Deputy Manager- Internal Audit Designation: #Deputymanager #Seniorofficer Department : #Auditing #internalAudit Location : #Mumbai #Churchgate CTC : As_per_norms : Effectively report audit f...

Role & responsibilities Plan and execute internal audit assignments across various departments. Conduct risk-based audits and assess effectiveness of internal controls. Review financial and operational processes for accur...

Role & responsibilities Plan and execute internal audit assignments across various departments. Conduct risk-based audits and assess effectiveness of internal controls. Review financial and operational processes for accur...

IT Internal Audit Specialist We Are: Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture w...

Purpose of the Job: To execute internal audits across multiple operational, compliance, and financial areas of API plants, identify process and control gaps, and support management in improving overall risk man...

1 Company Name MUTHOOT FINCORP LTD Position / Designation DEPUTY MANAGER-AUDIT Grade C4 Department INTERNAL AUDITOR & QUALITY ASSURANCE Employment Type Probation > Permanent ...

This role is part of the Corporate Internal Audit team and focuses on identifying and managing risks in the companys key operations, especially in cinema and corporate processes across India. The main goals are to ensure comp...

Position Overview :This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document a...

Job Role Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch. Complete the branch audi...