- 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...

: 1) Physical verification of gold ornaments, it's quantity/quality and weight etc.2) Verification of gold pledge/release documents.3) To conduct handover/takeover of the branch.4) Verification and reporting of...

: 1) Physical verification of gold ornaments, it's quantity/quality and weight etc.2) Verification of gold pledge/release documents.3) To conduct handover/takeover of the branch.4) Verification and reporting of...

: 1) Physical verification of gold ornaments, it's quantity/quality and weight etc.2) Verification of gold pledge/release documents.3) To conduct handover/takeover of the branch.4) Verification and reporting of...

: 1) Physical verification of gold ornaments, it's quantity/quality and weight etc.2) Verification of gold pledge/release documents.3) To conduct handover/takeover of the branch.4) Verification and reporting of...

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...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies w...

Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: ...

Multiple Medical Coding Auditor level openings in following specialties at Advantum Health Pvt Ltd, Hyderabad. HCCSame Day Surgery CodingE&MED with InfusionPharmacyHome HealthGastro SurgeryOrtho SurgeryIPDRGShould have ex...

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...

Objectives of this Role:Timely meeting of all deliverables namely processing and paymentsSupport in month end closure activitiesManaging audits Financial, Internal, Tax and othersFinancial Analytics.Daily and Monthly Respons...

Objectives of this Role: Timely meeting of all deliverables namely processing and paymentsSupport in month end closure activitiesManaging audits Financial, Internal, Tax and othersFinancial Analytics.Daily and Monthly Resp...

ISO 9001, ISO 14001, ISO 20000, ISO 27001, ISO 22301, or similar audits Job Details: IT Auditor is responsible for applying established ISO audit standards like 9001, 14001, 20000, 27001 or 22301 ...

What youll be doingRole is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience contr...

What youll be doingRole is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience contr...

What youll be doingRole is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience contr...

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...

Skill required: Sales Operations - Sales EnablementDesignation: Quality Auditing Senior AnalystQualifications:Any Graduation Years of Experience:5 to 8 years About AccentureCombining unmatched experience and specialized skill...

Skill required: Sales Operations - Sales EnablementDesignation: Quality Auditing Senior AnalystQualifications:Any Graduation Years of Experience:5 to 8 years About AccentureCombining unmatched experience and specialized skill...

Skill required: Sales Operations - Sales EnablementDesignation: Quality Auditing AnalystQualifications:Any Graduation Years of Experience:3 to 5 years About AccentureCombining unmatched experience and specialized skills acros...

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...

Exp - 1.5 - 2.5yrsSkill - External AuditJob Location- Hyderabad/GurgaonRole criteria :1. Post-Qualification Experience (PQE)18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for ...

Walk-in drive on 3rd July 2025 at Cotiviti - Pune for the role of Auditor (Accounts Payable)Walk-in Date: 3-Jul-25 (Thursday)Time: 10:00 AM to 12:00 PMAddress: Plot C, Podium Floor, Binarius/Deepak Complex,Opposite Golf Cours...

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...