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1754 jobs found for Head Internal Audit Mumbai

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  • engagements - Demonstrate deep understanding of the various business processes (financial, operational, compliance) - Ability to draft Internal Audit reports including recommendations - Good understanding and skills to conduct risk assessments and draft internal audit plans - Demonstrate ability

  • engagements - Demonstrate deep understanding of the various business processes (financial, operational, compliance) - Ability to draft Internal Audit reports including recommendations - Good understanding and skills to conduct risk assessments and draft internal audit plans - Demonstrate ability

  • presentation, highlighting key findings of reviews performed. Learning & development, performance review, training Keep abreast of developments in the field of internal auditing, regulatory requirements, company systems, policies and processes, develop internal audit systems and processes. Regularly review CA with 11 to 15 years of total work experience. Ability, knowledge and experience of preparing and ...

  • the location to discuss with customers, associates, employee, external agencies to conduct the investigation 15. Draw up the draft report with observations, recommendations 16. Maintain audit working papers Should be a CA with 1 - 3 years of post-qualification experience - CIA, CISA (Preferable) - Candidate must be computer literate with high level of competency in MS Office - Extensive knowledge of and skill in ...

  • of the Board of Directors on audit, and internal control matters. Undertake special projects, ad-hoc audits, project reviews, fraud investigations or similar on request of the management Engage with business to proactively provide advisory and guidance on risks and controls for new projects, programs

  • Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors 5. Drafting Quality of draft audit Report / Review of work done by subordinate 6. Quality

  • pre-payment audits for schemes, incentives and other payouts, as required from time to time. Coordinating and executing various risk initiatives such as Risk & Control Assessments (RCSA), assessing and presenting risk based reviews, control testing of various reviews and providing assurance on their adequacy ...

  • to strengthen the control systems (consult other functions across group companies to explore feasibility of the action plan suggested). 9. Assist auditees in the implementation of the action plan, by means of internal and external benchmarking (sharing the best practices followed either in group companies

  • for Audit responses and review compliances for appropriate closure Completion of SOX assignment within the time frames assigned by senior management Review of new products, procedures & system implementations

  • Audit / Internal Audit / Minning / covering various areas like accounts, finance, establishment, transport, civil contracts, Report maintenance etc. IPCC qualified ...

  • We have been retained by a multinational company to source for Location â€" Mumbai 1. Executive Internal Audit - Should be Ready to Travel 60% of Time â€" JD below 2. Executive Indirect Taxation â€" JD is below Sr No1

  • and effectiveness of management implemented controls with the objective of presenting to the management with analyses, appraisals and recommendations concerning the entities audited. This is an individual contributor role without any direct reportees. This role will also require 10-15% of travelling to our rural Expertise required/ Domain Knowledge: (Audit / Controls / OpRisk / Compliance) - Financial Services No ...

  • Design and perform and/or direct annual audits, and balance sheet reviews. Coordinate audit plan by utilizing company finance personnel as staffing resources. Provide periodic training, guidance and education to finance and cross functional teams on compliance activities like updated corporate Six plus years of relevant experience in multinational companies (HQ in the US preferred) Strong in general ...

  • Design and perform and/or direct annual audits, and balance sheet reviews. Coordinate audit plan by utilizing company finance personnel as staffing resources. Provide periodic training, guidance and education to finance and cross functional teams on compliance activities like updated corporate Six plus years of relevant experience in multinational companies (HQ in the US preferred) Strong in general ...

  • a wide range of services which are tailored to our clients' needs. Their spectrum of services cover accountancy, internal audit, management audit, direct taxes, indirect taxes, business setup and BPO/KPO setup. Specialising in providing end-to-end

  • end closing, audit, book keeping, MIS reporting

  • process flow Identify any operational risk areas and escalate to the Team leader Maintenance of Audit database for tasks assigned b) To undertake Sox Compliance reviews within the target time Critically review the RCMs and provides gaps observed Review the Testing done under Test of Design and Test REQUIREMENTS 1. Educational qualification & Profession experience Should preferably be a Commerce ...

  • process flow Identify any operational risk areas and escalate to the Team leader Maintenance of Audit database for tasks assigned b) To undertake Sox Compliance reviews within the target time Critically review the RCMs and provides gaps observed Review the Testing done under Test of Design and Test REQUIREMENTS 1. Educational qualification & Profession experience Should preferably be a Commerce ...

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