Senior Executive-Internal Audit Narayana Health (NH)

3.0 - 5.0 years

5 Lacs

bengaluru

Work from Office

Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems Support in achieving the annual Audit Plan. Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan. Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner. Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures. Communicate audit results effectively to the Manager/...

Posted 1 month ago

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Accountant Withum

2.0 - 4.0 years

9 - 10 Lacs

ahmedabad

Work from Office

-Along with a team supervised by a Manager or Partner, you will: -Analyze and review client accounting records and financial statements -Evaluate internal accounting control systems, audit risk, materiality and compliance with generally accepted auditing standards via inquiry, observation and review -Create detailed work papers that support the auditing work done -Work on portions of larger audit and accounting engagements -Miscellaneous tasks as assigned

Posted 2 months ago

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Assistant Manager - (Internal Audit) - Chennai Location Vuram

6.0 - 8.0 years

4 - 8 Lacs

Chennai

Work from Office

Duties and Responsibilities: 1) Execute audit programs in line with the Business Unit s requirements 2) Design scope of audit assignments covering internal controls & policy guidelines 3) Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line WNS Group standards. 4) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees 5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation 6) Ensure that internal audit staff is properly supervised, performs audit/investigatory w...

Posted 4 months ago

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Financial Reporting - Format Editor Plante Moran

1.0 - 2.0 years

3 - 4 Lacs

mumbai

Work from Office

Count on us. Our "we-care" culture is more than just a motto; its a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. We are seeking a diligent and detail-oriented format editor to join our team. The ideal candidate will be responsible for the implementation of edits in client financial statements and subsequent letters and reporting packages associated with those statements. This role involves ensuring the accuracy and compliance of all documentation, managing multiple clients reports weekly, and effectively communicating with audit staff and team members. Job R...

Posted Date not available

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