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5.0 - 6.0 years
15 - 20 Lacs
gurugram
Work from Office
Manage audit engagements from planning to completion, ensuring adherence to audit standards and regulatory requirements. Develop audit plans, including risk assessment, testing procedures and sampling methodologies. Review financial statements Required Candidate profile Supervise audit staff, providing guidance, training and performance feedback. Collaborate with cross-functional / internal teams, partners and senior management to achieve departmental goals.
Posted 2 weeks ago
4.0 - 8.0 years
0 Lacs
hyderabad, telangana
On-site
Role Overview: You will be responsible for performing a critical role in the execution of Head office audits and the appraisal of the functioning of the Internal Audit Department of the company. Your main task will be to oversee the effectiveness of all policies, processes, procedures, and controls. Key Responsibilities: - Plan, execute, and monitor Head office audits. - Create initial audit planning memos and processes. - Develop innovative data analytic test approaches applicable to audit objectives. - Perform audit procedures, identify deviations from expected control activities, and effectively communicate observations to the audit team and business management. - Stay updated on changes ...
Posted 1 month ago
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