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491 jobs found for Independent Internal Auditor Manager

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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 ...

  • 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 ...

  • reasonable assurance Responsibility is to express an independent objective opinion on the financial statements of the company. Skills: Proven knowledge of auditing standards and procedures, laws, rules and regulations. Should possess a thorough knowledge on accounting procedures and should have sound

  • Walkin Interview for Auditors at Kottayam on 13.10.2017. Time : 10.30 am Venue :KOSAMATTAM FINANCE LTD. HR Department Market Junction, Kottayam - 686001 Kerala, India To conduct valuation and verification of gold ornaments with respect to weight, purity & Detect spurious, low purity gold Candidate should be Graduate Should be ready to Travel Should be ready to work in Tamilnadu & Kerala Salary plus TA,DA etc ...

  • be highlighted Manage audits of 6 branches in his assigned region To conduct 4-5 day audit for each branch in his region To check whether cash book at branch are closed accurately every day on time or not. To ensure that all receipts and payments are accounted correctly in cash book To ensure centre

  • be highlighted Manage audits of 6 branches in his assigned region To conduct 4-5 day audit for each branch in his region To check whether cash book at branch are closed accurately every day on time or not. To ensure that all receipts and payments are accounted correctly in cash book To ensure centre

  • be highlighted Manage audits of 6 branches in his assigned region To conduct 4-5 day audit for each branch in his region To check whether cash book at branch are closed accurately every day on time or not. To ensure that all receipts and payments are accounted correctly in cash book To ensure centre

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • Create an annual audit schedule for covering group businesses.Prepare budgets; Secure approvals; Allocate tasks to audit teams; Monitor the actual-versus-planned audit activities in order to set the business-direction for the audit function. This is a top management position reporting to the Chairman & board of Directors. Candidate should be CAs have min 20 to 25 yrs post qualification experience of ...

  • the Internal Process & Control systems for identifying gaps & suggest corrective actions to be taken for bridging the gaps. To carry out the Pre and Post audit of entire operations keeping in view the proprietary aspects. To conduct scheduled visits finance audits at different locations (plants & office ...

  • 10+ years of relevant POST CA experience Extensive experience in Internal Audit, Risk Management, Compliance. Monitor stakeholder's action plans for implementation progress Develop strategic and risk based audit plans in consultation with the Audit Committee Prepare and communicate the audit

  • 10+ years of relevant POST CA experience Extensive experience in Internal Audit, Risk Management, Compliance. Monitor stakeholder's action plans for implementation progress Develop strategic and risk based audit plans in consultation with the Audit Committee Prepare and communicate the audit

  • Job Details- *Responsible for execution of Internal Audit assignments/ IFC Audits assignments. *Understand the business and identify risks with the practice to mitigate the risks. *Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision

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