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  • opportunities to improve business processes. The Internal Senior interacts with all levels of management to identify, discuss, and resolve potentially contentious issues and provide feasible business recommendations and receives administrative direction from the Director of Internal Audit Looking for CA / MBA Finance from reputed Business Schools with strong skills in Internal Audit, SOX Compliance and ...

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate

  • techniques and performance standards Requirements Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards

  • techniques and performance standards Requirements Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards

  • techniques and performance standards Requirements Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards

  • techniques and performance standards Requirements Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards

  • techniques and performance standards Requirements Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards

  • techniques and performance standards Requirements Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Profile: Internal Audit Designation: Assistant Manager Experience : 2+ Years Qualification: CA Qualified Experience: Internal Audit Forensic Risk Fraud Investigation

  • Review of internal control framework based and carrying out the internal audit and internal control review based on groups risk based audit plan. Design and implement the control framework Document and Review processes associated to the internal Control framework Conduct Risk and Control

  • Proper and timely compliance of Company's Accounting & Audit policies. Implement best audit plans and techniques. Lead and deliver all audit phases and build Internal knowledge, technical tools and capability. Prepare Audit reports

  • Reporting to the Internal Audit manager, the incumbent will be responsible for developing / scheduling audit plans for the Group Companies, carrying out regular, investigative and follow-up audits and reviews. The candidate should be B.Com / M.Com / CA (Inter) with minimum of seven years

  • Develop a thorough understanding of the business processes in scope for assigned audits and document the process in process narratives. Identify and document inherent risks and controls within the business processes or departments. Attending meetings with Auditees in order to understand the way their department operates. Travelling to various locations (branches) and collecting requisite information ...

  • M Com/ CA Inter with 5 to 10 yrs of experience. Auditing of all financial transactions, projects and departments. Submit audit report to Management ...

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