1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
Not Disclosed by Recruiter
Position: Assistant General Manager – AuditLocation: BhubaneshwarDepartment: Internal AuditReports To: Chief Operating OfficerExperience: 10+ years in internal audit, preferably in the automobile sectorQualification: CA/CPA/CMA/MBA (Finance) or equivalent
Key Responsibilities:
Audit Planning & Execution
Develop and implement internal audit plans aligned with company goals and regulatory requirements.
Conduct risk assessments to identify key areas ...
2 Opening(s)
0 To 2.0 Year(s)
8.00 LPA TO 12.00 LPA
EXPERIENCE: 0 - 2 years’ work experience, ideally post articleship, in core internal audit or consulting
PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED
LOCATION: Mumbai CAREER PATH: Should be interested in a mid to long term career
SKILLS
Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);
Regulatory Compliance Reviews;
Knowledge of accounting principles, ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
10.00 LPA TO 13.00 LPA
❖ Internal audit planning, execution;
❖ Report drafting clarity & ability;
❖ Work prioritization;
❖ Communicate extensively, within as well as with outside stakeholders;
❖ A willingness to travel & lead assignments across the country.
❖ Establish and maintain effective working relationships with those contacted in the course of the work.
SKILLS
❖ Thorough in engineering concepts;
❖ ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
12.00 LPA TO 15.00 LPA
Profile – Internal Auditor
Experience – 6 Year + ideally post Articleship in core Internal Audit or Consulting
Location - Tanzania
Skill
Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR)
Regulatory Compliance Reviews;
Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques ...
2 Opening(s)
2.5 Year(s) To 5.0 Year(s)
4.00 LPA TO 7.00 LPA
Job Description
Identify improvement areas & manage QMS (enhancements, improvements, roll out, training)
Manage Internal Quality Audit program (training of auditors, audit planning, execution, closure)
Work with project teams in understanding the project, defining processes & guide team in making project documentation
Perform Content review (for ex not just test cases written, they should ...