7801 Internal Audit Jobs - Page 27

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Java Enterprise Edition Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead/Senior Analyst, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the tea...

Primary Purpose The finance auditor will be responsible for the periodic conduct of various financial audits at different business units; the position will also ensure various financial processes are followed and recorded correctly, the assets are protected through appropriate control measures, and the financial records meet legal standards. Key Job Responsibilities • Support designing the audit process using common standards of practice, company policies, business goals and industrial regulations for all group companies. • Planning and supervising of the audit process • Conduct physical audits at various branches of the company and review all financial materials and procedures in order to s...

Please call 82736 93648//84608 93374 Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and professional associations. Lead the Internal Audit practice, providing ex...

WE PREFER CANDIDATES FROM LIFT/ELEVATOR INDUSTRY ONLY Job Description Quality Engineer Position: Quality Engineer Department: Quality Assurance / Operations Location: Bangalore Reporting to: Quality Head / Operations Manager Company: Elevators Company in Bangalore Role Summary: Our client (An Elevator/Lift Company) is looking for a detail-oriented and process-driven Quality Engineer to ensure that our elevator products and installation services meet the highest standards of safety, reliability, and performance. The ideal candidate will be responsible for quality planning, inspection, audits, and root cause analysis throughout the manufacturing and installation lifecycle. Key Responsibilities...

Diploma or Degree in Business, Finance or Accounting and 2+ years experience (or strong work related experiences) Excellent written, verbal and inter-personal communication skills Ability to work with all levels of staff and management Proficient in Microsoft Office with good use and knowledge of Excel Working knowledge and experience with Oracle EBS an advantage Your Role: Receive, review and process invoices for various legal entities and ensure all invoices have appropriate documentation and approval prior to payment Ensure correct tax/VAT rates are input into Oracle Prepare and send electronic and manual check payments Research and resolve any outstanding vendor balances on accounts, inc...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel ...

Medcare Hospitals Medical Centres is looking for Assistant Manager.Finance & Accounts to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee sche...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel ...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel ...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel ...

Medcare Hospitals Medical Centres is looking for Manager. Quality Management. Aster Whitefield to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel ...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel ...

Requirement: Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field. Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred. Experience in manufacturing industry will be preferred Good verbal and written communication skills. Familiarity with MS Office including Word, Excel, PowerPoint, Outlook Strong analytical and problem-solving skills. Key Responsibilities: Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles. Completion internal audit projects as per the pla...

Key Responsibilities Project Planning & Execution : Assist in developing project plans, schedules, and budgets. Help coordinate tasks and resources to ensure timely project delivery. Team Coordination : Support the project team by assigning tasks, monitoring progress, and ensuring effective communication among team members. Documentation & Reporting : Maintain project documentation, prepare progress reports, and update stakeholders on project status. Risk & Issue Management : Identify potential risks and issues, assist in developing mitigation strategies, and escalate concerns as necessary. Quality Assurance : Ensure that project deliverables meet quality standards and client expectations. S...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of the audit team for one of the most prestigious rapidly growing fintech company in India Conduct Internal Audit for BFL other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit Work jointly with dynamic team of ~20 professionals with varied experience Scope: Cover specific domains as IT General Controls (ITGC): IT infra, Cloud, DC, User Assets IT Security: Information security, cyber security, Change management SoD controls Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls Platform review: Technical Functional con...

Working Experience of ULB Balance Sheet and Audit. Experience of Working on Tally Prime. Candidate must have exposure of Internal Audit Should be comfortable for Greater Noida location Kindly forward your resume at periwalashmita@gmail.com

Our Company Were Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market, Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, an...

Role Summary: This position will oversee all Microsoft partner-related compliance activities for RSM. This role ensures that RSM meets Microsofts partner compliance requirements as well as RSMs internal policies and procedures in relation to technology spend and usage. The ideal candidate will have a background in compliance project management and ability to organize and manage multiple compliance workstreams and deadlines. Key responsibilities Monitor and understand all relevant Microsoft partner program policies and ensure RSMs continued compliance. Take ownership in compliance process by developing and enforcing internal guidelines consistent with Microsofts partner code of conduct. Stay ...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclu...

Besides any directions/ instructions received from the Project Lead, below is the high level roles and responsibilities expected, but not limited to, Take full responsibility for one floor, identified by the Project Lead, and push for deliveries. Take full responsibility for the entire ELV work package and one MCE package (either Mechanical or Electrical) or a subject based on individual expertise. Develop in-depth knowledge of the pending works on the assigned floor and push GCs and MCEs to deliver. Develop in-depth knowledge of the assigned package's specifications, drawings, and requirements. Create detailed execution plans for the assigned MCE package. Coordinate with other floor manager...

Role & responsibilities Provide independent assurance on adherence to Laws, Rules & Regulations (LRR) across banking functions. Design and execute control testing frameworks to assess effectiveness of internal controls . Identify, evaluate, and escalate risks aligned with the banks risk & control framework. Report testing results to senior stakeholders and drive corrective action. Collaborate with business units and assurance teams to ensure robust governance. Leverage data analytics to perform end-to-end testing and assurance reviews. Influence stakeholders on compliance outcomes and support implementation of assurance strategy. Preferred candidate profile Professionals with 7+ years of rel...

What This Job Involves Support Account Manager& account leadership team in handling business, operational, financial decision making, risk mitigation, other pricing advice and all account specific finance related matters. Your key responsibilities will be: Job Description: Business Partnering and Contract Management Team member of Account Relationship Team with client Interaction with different stakeholders including third-party service providers/vendors and key client personnel Expense and debtors management Setting, review and monitoring of financial key performance indicators Resolving system issues Process improvements Ensure the Finance team assists with on-going cost saving projects, i...

Knowledge of Finance & Accounts Activities-GST/TDS, Income tax .Exp with ERP implementation environment handling application, data, Platform& infrastructure integration services.

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM Role Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. 2+ years of industry related / relevant consulting experience with in- depth Understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity Surveying, budgeting and accounting. Must have strong local/regional community network and be an active member of Trade and professional associations. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O...