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1932 jobs found for Manager Internal Audit Director

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  • in the testing strategy Identify risks / weaknesses / issues and suggest improvements and close out issues with the help of reporting line manager Attend close out meetings to discuss findings identified Draft findings for inclusion in the report Escalate risks / issues within the team during team meetings

  • with the auditors and perform his/her duties effectively in this area. This position will report to lead Internal Audit. Key Responsibility: Accountable for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate

  • Roles and Responsibilities Perform internal audit for various clients Managing client engagements related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management. Involved in risk evaluations and reviewing

  • Role: -Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. -Anticipate and identify engagement

  • Designation : Manager / Sr. Manager Experience : 5+ Years Qualification : CA Qualified Job Location : Pune Desired Profile: At least 6+ years experience in internal Audit, process audit. Excellent Interpersonal Skills. Strong Business Acumen. Knowhow / exposure in IT & info Security

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

  • Job Responsibilities 1.Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies. 2.Ability to draft Internal Audit reports including recommendations 3.Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams

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