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365 jobs found for Internal Auditor Jobs Borivli

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  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • Ensures audit summary is prepared within established deadline. Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications. Recommends revisions to audit procedures to enhance efficiencies. Reviews internal controls

  • 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 ...

  • Job Description: Experience - 0 to 7 Years Salary - Best in the industry Perform and control full audit cycle including risk management,control management, over operations effectiveness,financial reliability and compliance with all applicable regulations. Determine Internal Audit scope

  • 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

  • client expectations, delivering timely and quality deliverables and billing - Participate in proposal or other practice development initiatives - Develop and nurture a positive relationship with internal and external clients - Contribute to a positive team attitude - Contribute to internal knowledge

  • client expectations, delivering timely and quality deliverables and billing - Participate in proposal or other practice development initiatives - Develop and nurture a positive relationship with internal and external clients - Contribute to a positive team attitude - Contribute to internal knowledge

  • 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

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