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  • Job Title: Internal Controls Senior Auditor Description: This is an exciting opportunity for an Internal Controls Senior Auditor who will work within Honeywell’s Corporate Audit group and will ideally be located Pune/Bangalore. As an Internal Controls Senior Auditor, you will build financial Qualifications Required qualifications – Professional qualification (CA, MBA Finance) – At least 5-6 years of relevant ...

  • Support Internal Audit Department's activities in the Asia Pacific, Europe, Middle East, Africa (EMEA) regions& global support for IAD data analysis Lead audit projects from start to finish Perform project performance evaluations Planning& Execution

  • and Holdings C Level / Corporate Title / Functional Title: C12 Assistant Vice President Location: Mumbai, India Reporting to: SVP RMH IA, C14, Mumbai Function Background/Context: Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients

  • Description OD Job Number: 0070241 Business/Function: Internal Audit Division: Retail Bank/Mortgage/Holdings C Level/Corporate Title: C11 Auditor Location: Mumbai, India Reporting to: Audit Manager, C13, Gurgaon, India Job Description : Function Background/Context: Internal Audit is a global

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • and preparation of audit reports, carrying out the audit work within budget and timelines; Development and provision of centralized audit services to the wider CSG Internal Audit department, including continuous risk monitoring of business activities, and periodic analysis of business performance and Key Risk Bachelor’s or Master’s degree in accountancy or similar qualifications; Professionally ...

  • Primary Location: Australia,New South Wales,Sydney Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 16066732 Description Internal Audit is a global organization of over 1000 professionals

  • of Businesses. The individual will perform and work in accordance with department and professional standards evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memorandums. This individual will also deliver audit services that consistently satisfy

  • Looking for a candidate with a years experience in the internal auditing especially in the manufacturing industry. Candidates with minimum one year experience will be considered. Candidate located near Bangalore Airport will be more suitable ( hebbal, yelanka Region) Should be able to take care Looking for a candidate with a years experience in the internal auditing especially in the manufacturing ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • of statutory registers and other records maintained by the branch. Minimum Qualification should be MCom / MBA(Finance) with First Class or ICWA or CA-Inter. 2-3 yrs of experience in Internal Audit / Accounts Audit / Branch Inspection preferred. Willing to travel extensively. Good Interpersonal Skills ...

  • business units and/or countries. *Education and Experience Required:* · First-level university degree or equivalent experience. · Typically 2 years of related experience in finance, accounting or audit. *Knowledge and Skills Required:* · Intermediate knowledge of internal audit policies

  • . Knowledge & exposure to internal audit . Exposure to processes like revenue, HR, payroll, inventory . Identify data requirement for the review and prepare/update checklist for reviews . Should be able to work as per the guidance of Team Leader . Conduct field work, draft initial findings

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