Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Assistant Manager Internal Audit Nirav Kotecha & Co. Global

2.0 - 6.0 years

0 - 0 Lacs

maharashtra

On-site

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will develop policies, procedures, risk assessments, control frameworks, and optimize processes. Your role will require a strong domain knowledge and understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Additionally, you will provide risk consulting services in line with established standards and stay updated on industry developments. Your tasks will involve obtaining, evaluating, and analyzing previous reports, data, a...

Posted 3 months ago

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Senior Analyst - Assurance - CHS - ASU - TR - Technology Risk - Gurgaon EY

0.0 - 3.0 years

0 Lacs

haryana

On-site

As a global leader in assurance, tax, transaction and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. We believe that your career is yours to shape, offering limitless possibilities for growth and providing you with motivating and fulfilling experiences throughout your journey towards becoming your best professional self. The opportunity available is for the position of Senior Analyst-CHS-Assurance-ASU in the Technology Risk team based in Gurgaon. The role involves working with the Con...

Posted 3 months ago

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Manager Internal Audit Nirav Kotecha & Co. Global

3.0 - 7.0 years

0 - 0 Lacs

maharashtra

On-site

As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Your role will also involve risk consulting in accordance with established standards and staying updated on industry developments. You...

Posted 3 months ago

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Chief Security Officer Exide

5.0 - 10.0 years

8 - 11 Lacs

Hosur

Work from Office

Role & responsibilities: Industrial Security Vigilance Asset Management Audit standards Local Authority Liaison Preferred candidate profile: Ex - Armed Force (Navy & Air Force)

Posted 4 months ago

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Lead - SOX Internal Audit Skillventory

4.0 - 9.0 years

10 - 20 Lacs

bengaluru

Work from Office

Role & responsibilities Conduct risk-based audits. This includes supporting the Audit Manager in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required. Document the results of audit work in accordance with the internal requirements and IIA standards.

Posted Date not available

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