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...

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...

- 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...

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 Title: Auditor Fin Senior (Mumbai)Location: Mumbai Reports to: Audit ManagerPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Board’s confidenc...

Planning & conducting of audits for various project sites, functions, systems and processes.Drawing up & execution of action plans depending upon the outcome of the audit.Ensuring Quality parameters are maintained whi...

Location: Thane What does a successful Internal Audit- IT professional do at FISERV?Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audi...

Our storyAt 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:Champion P...

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Designation: Resource Center - Executive Internal AuditRole: Executive Internal AuditDo you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Ex...

Job ID: 198625 Required Travel :Minimal Managerial - No LocationIndia- Pune (Amdocs Site) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies/pr...

Duties and Responsibilities1)Executes audit strategies with a focus on risk-based auditing and an appropriate level of professional skepticism to validate the effectiveness of internal controls and evaluate potential areas of...

FISERV Location: Thane What does a successful Internal Audit- IT professional do at FISERV? • Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv globa...

Purpose & Scope:Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also re...

Job descriptionJob Details:Designation: Team Lead/ Process LeadJob Level: JL 4BJob Location: Bangalore (Work from Office)Experience: 6-8 yearsShift: Flexible to work with any ShiftsNotice Period: Immediate to 15 DaysJob Summa...