Assistant Manager Internal Audit Max Healthcare

0.0 years

0 Lacs

gurugram, haryana, india

On-site

We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose : To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities : ? Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI. ? Comply with defined audit procedures & SOPs. ? Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status. ? Lead / participate in Exit meetings with Unit / HO Management. ? Release Draft report to the audit...

Posted 2 weeks ago

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Internal Audit:Auditor - Audit Intelligence and Digital Transformation Axis Bank

0.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Internal Audit: Auditor - Audit Intelligence and Digital Transformation INTERNAL USAGE: No. of Vacancies:Reports to:Head - Audit Intelligence and Digital Transformation Is a Team leaderNoTeam Size: Grade:Vice President / Assistant Vice president Business:Corporate CentreDepartment: Internal AuditSub-Department: Location: Corporate Office, Worli Mumbai About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...

Posted 1 month ago

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Internal Auditor CNH Industrial

6.0 - 12.0 years

0 Lacs

uttar pradesh

On-site

You should have a comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must possess strong analytical, problem-solving, and decision-making skills, and be results-oriented. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications such as SAP and LN Infor, as well as audit documentation applications like Pentana and TeamMate. As a self-starter, you should enjoy analyzing complex processes and have a passion for...

Posted 2 months ago

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Title Internal Auditor CNH Industrial

6.0 - 12.0 years

0 Lacs

uttar pradesh

On-site

General Knowledge, Skills, and Abilities: You should possess comprehensive knowledge of auditing standards, accounting policies, applicable laws, and regulations, as well as legal and regulatory requirements. Your communication skills, both written and verbal, should be excellent. You must be results-oriented with strong analytical, problem-solving, and decision-making skills. Advanced computer literacy, including proficiency in Excel, Power Point, and Word, is required. Additionally, you should have advanced knowledge of accounting applications like SAP, LN Infor, or audit documentation applications such as Pentana or TeamMate. A self-starter who enjoys analyzing complex processes, you shou...

Posted 3 months ago

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