Manager – Internal Audit – Quality Assurance, Hybrid (Internal Job Title: Audit Manager I – C13) based in Mumbai, India. Being... where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent...
Assistant Manager | Internal Audit | Mumbai | Controls Assurance...
, we will help you build your own intellectual firepower Inviting applications for the role of Senior Manager, SOX & Internal Audit... In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments...
and critical strategic initiatives to support Nielsen. We are seeking an experienced and detail-oriented IT Audit Manager to lead.... We enable your best to power our future. Job Summary Nielsen's Corporate Audit Staff (CAS) is a fast-paced, dynamic...
. The opportunity : Manager - Risk Consulting - Internal Audit- Non-FS- Mumbai TMT : Industry convergence offers TMT... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
Job Description: Job Description Role Summary:The jobholder will assist the Internal Audit (IA) department... with operational management and ensure factual accuracy of the issues. · Submit report to audit engagement manager for review...
The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various... internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes...
Major Deliverables: Indicative, not exhaustive Assist in preparation of the Risk Based Internal Audit Plan Conducting... and recommendations. Draft internal Audit reports and communicate effectively to management Develops and maintains productive client...
: As an Internal Auditor at CP India, you will play a pivotal role in enhancing the efficiency and integrity of our operations... financial accuracy. Functional Linkages: Internal: Collaborate continuously with various internal functions within CP India...
: As an Internal Auditor at CP India, you will play a pivotal role in enhancing the efficiency and integrity of our operations... financial accuracy. Functional Linkages: Internal: Collaborate continuously with various internal functions within CP India...
): Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring... auditing concepts and use of technology. Leads the professional development of Internal Audit staff. Develops effective...
): Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring... auditing concepts and use of technology. Leads the professional development of Internal Audit staff. Develops effective...
We need AM to perform Internal Audit...
and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... findings and the formulation of solutions to issues around internal controls Skills Required: 6 years + Internal Audit...
, Finalization, MIS generation of offsite and onsite clients Periodical Internal Audit and Report generation of onsite clients... experience in the specified role Conceptual Clarity on Accounting Concepts, Accounting Standards, and Internal Audit practice...
Responsibilities & Key Deliverables Role Summary: To conduct Operational / Financial analysis and audit reviews..., participate in discussions & prepare draft report as per Audit Plan Key Responsibilities: 1. Process understanding 2...
Job Description: Job Title: IA Team Member - Internal Audit Function / Department: Internal Audit Designation: M3-M2.... The KMPL Internal Audit department conducts risk based internal audit (RBIA) for various functions as per the audit plan...
of Audit/ Senior Audit Manager and Audit Manager/ Field Manager to generally achieve the following mainly for M&G Plc IA... Internal Audit Standards Manual. Update TeamMate+ records of processes, activity and risk as directed / required Audit...
their biggest opportunities and face the world's toughest challenges. Citi's Internal Audit (IA) division provides independent... audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute...
Job Description: Job Title: Manager-Internal Audit (Manufacturing) Location: Andheri,Mumbai Job Type: Full time... Required Candidate Profile Candidates with experience in Internal Audit (Manufacturing comp) Knowledge and application of SEBI...