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426 jobs found for Manager-internal Audit Mumbai

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  • 1. Conducts risk assessments and to identify controls in place to mitigate risk. 2. Analyses and concludes on effectiveness and efficiency of control environment. 3. Identifies control gaps and opportunities for improvement. 4. Preparation of Audit. 5. Documents the results of audit work. 6. Prepares timely internal audit reports for management, the Audit Committee and the Board of Directors. 7. Acts as client ...

  • 1. Conducts risk assessments and to identify controls in place to mitigate risk. 2. Analyses and concludes on effectiveness and efficiency of control environment. 3. Identifies control gaps and opportunities for improvement. 4. Preparation of Audit. 5. Documents the results of audit work. 6. Prepares timely internal audit reports for management, the Audit Committee and the Board of Directors. 7. Acts as client ...

  • To assist on developing the audit plan Conducting audit and manage the audit teams during the audit process efficiently Review existing accounting and financial controls and other legal compliance processes in place Remain current with internal auditing best practice and legislation to ensure

  • To assist on developing the audit plan Conducting audit and manage the audit teams during the audit process efficiently Review existing accounting and financial controls and other legal compliance processes in place Remain current with internal auditing best practice and legislation to ensure

  • - Looking for a Managerial Level candidate for Export Market - Channel Distribution Expert - Should have experience of Tiles/ Ceramics/ Plastic Moulded Furniture/Plastic Homeware Products Tiles Segment/Building Material Segment/Consumer Durables. - Should be ready to travel frequently - Should be ready to relocate to Ahmedabad - Experience of developing Channel for Multiple products or multiple brands - Experience ...

  • Carrying out Internal/Concurrent audit/Assignments/Projects. Coordination with Businees/Operations. Timely preparation of internal/concurrent audit presentations. Periodical review of SOP,Rcsa Register and updation of the same. Prepare draft reports

  • To review Internal controls in place iii) To Highlight areas of weakness and recommend improvements iv) To carry out analytical review and arrive at conclusions v) To Assist HOD in annual audit plan preparation 2 To be Responsible for Site Audit & Site visits to ensure that : i) Test check accuracy Qualification & Experience CA Inter With at least 5-10 years of internal audit experience Knowledge & Skills ...

  • manage Internal / external audits, Conduct Trainings (sales, branch etc ) as assigned. General responsibilities: Co-ordination with HR as required for department activities, grooming of junior staff & mentoring. Manage team, groom them & plan their growth path. Experience: Min 1 years of experience

  • Qual : Graduate with either Diploma or MBA in HR Exp : Min 3-5 years exp. in HR in Recruiting , Manage internal affairs of min 25 staff members. Should be dynamic go getter. Age around 30 years

  • Position: Export Manager- International Sales Location: Mumbai Exp- 5- 12 yrs in International Sales Hiring for a 43 year old Steel Trading company, having its presence globally (MNC). They are looking for a candidate with 3-8 yrs of International Sales experience in a Steel Mill or a Steel

  • Consultant Sales , EsalesSal : upto 4 LacShift : Fixed Day Shift and Fixed off. Openings in EscanPosition : Business Development Exec.Sal : upto 350000 Lac.Location : Andheri East.Openigs in BPO ( Call Center )Position : BD Manager ( Sal : 15 Lac ) / Quality Manager International ( Sal : 8 Lac ...

  • Overall responsibility for 24x7 operation of India GOC, the network and security needs of enterprise customers; direct and build (staff, train and maintain employee skill levels) a Global Operations Center (GOC) Processes that troubleshoots, repairs, and monitors customers network and security services. Requires a strategic and visionary leader who can provide informed and objective counsel to top ...

  • Overall responsibility for 24x7 operation of India GOC, the network and security needs of enterprise customers; direct and build (staff, train and maintain employee skill levels) a Global Operations Center (GOC) Processes that troubleshoots, repairs, and monitors customers network and security services. Requires a strategic and visionary leader who can provide informed and objective counsel to top ...

  • Education- CA (2014 or 2015 Batch) CA Attempts - 2 or 3 (Please do not apply if you have appeared more than 3 times) Location - Mumbai

  • 1. Senior 2. AM Sector - Manufacturing Education- CA (2014 or 2015 Batch) CA Attempts - 2 or 3 (Please do not apply if you have appeared more than 3 times) Location - Mumbai Company - Big 4

  • control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation. Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit

  • Dear Candidate we have an urgent Opening for Audit Assistant for Shivaji Nagar Location ...

  • or country level including a portion of the audit annual plan - Manages a complex and critical unit within Internal Audit, including a small to medium d team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget. - Possesses a broad

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