9.0 - 13.0 years

0 Lacs

haryana

On-site

Role Overview: You will be the Internal Audit Lead at CARS24, playing a crucial role in establishing and implementing the internal audit framework. Your primary responsibilities will include conducting risk-based audits, enhancing internal controls, and collaborating with stakeholders to drive process improvements and operational efficiency. As a structured problem-solver with meticulous attention to detail, you will ensure that audits contribute significantly to the business's success. Key Responsibilities: - Audit Planning & Execution: - Develop and execute a risk-based annual audit plan in alignment with business priorities. - Conduct financial, operational, and process audits to assess e...

Posted 2 weeks ago

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Lead - Support Function Audit Star Union Dai-ichi Life Insurance Company Limited

4.0 - 6.0 years

0 Lacs

navi mumbai, maharashtra, india

On-site

Job Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls. Key Functional Responsibilities: Execute the approved Audit Plan effectively. Verify sales incentive results, resolve queries in coordination with various stakeholders, identify revenue leakage, and assist management in addressing loopholes in the incentive structure. Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and continuous auditing. Work closel...

Posted 3 weeks ago

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Quality Specialist TRAVANCORE MATS AND MATTING PVT LTD

4.0 - 8.0 years

0 Lacs

tamil nadu

On-site

As a Quality Specialist, your primary responsibility will be to supervise and coordinate quality control activities throughout production processes. You will be required to monitor and enforce quality assurance standards to ensure they meet the company's requirements. Conducting inspections, audits, and process evaluations to identify defects and root causes will be an essential part of your role, along with training and guiding workers on quality control procedures. You will also be responsible for implementing corrective and preventive actions to enhance product quality, working closely with production teams to minimize defects and optimize processes. Maintaining quality documentation, rep...

Posted 1 month ago

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Paid assistant RNM India

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be working as a Paid Assistant in Internal & Statutory Audit at RNM India. With 2-3 years of experience, preferably in internal and statutory audits, your role will involve assisting in the planning, execution, and completion of audits. You will be responsible for performing audit procedures such as vouching, verification of ledgers, and compliance testing. Your duties will also include drafting audit findings, working papers, and audit reports, as well as preparing audit documentation and maintaining audit files. It will be essential to ensure compliance with applicable accounting standards, legal, and regulatory requirements. You will be required to coordinate with clients for dat...

Posted 4 months ago

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