Manager Internal Audit ATS Infrastructure

5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Internal Audit Supervisor in the organization, you will lead a team comprising Chartered Accountants (CAs) and Civil Engineers. Your primary responsibilities will include: - Overseeing the performance of your direct reports - Identifying their development needs - Ensuring continuous on-the-job training for your team members - Providing guidance on work-related matters - Assessing internal controls - Framing and implementing Standard Operating Procedures (SOPs) Your role will also involve: - Preparing the Internal Audit Program and Audit Calendar for the Head Office and various projects - Establishing an audit committee - Developing audit strategies - Collaborating with auditees for tim...

Posted 16 hours ago

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Manager Internal Audit ATS Infrastructure

4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Internal Audit Supervisor in our organization, you will lead a team consisting of Chartered Accountants (CAs) and Civil Engineers. You will be responsible for overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. Additionally, you will provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Your role will involve preparing the Internal Audit Program and Audit Calendar for both the Head Office and various projects. You will establish an audit committee, develop audit strategies, and collaborate with a...

Posted 2 months ago

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Consultant Business Risk Anlight Consulting Services

3.0 - 7.0 years

0 Lacs

haryana

On-site

As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financia...

Posted 2 months ago

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