5768 Job openings found

Roles and responsibilities:   Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes. Risk consulting as per set standards and keeping a track on industry ...

Years of experience: 5 years minimum Qualification: Any Bachelor degree. Industry Specification: Farming and Feed Preparation of Internal Audit Reports and presentations. Act as a coordinator between Internal Audit Function and company’s other functions or departments. Comply consistently with laws, policies, procedures, standards, practices and organization Code of Conduct. Administrative support of the Internal Audit team including, but ...

Location – Pune (camp) Qualification – B.Com./M.Com./ICWA/CA drop out   Reporting to – Manager – Internal Audit   Candidate should be ready to travel PAN India for Audit purpose. Male candidate preferred.   Key Job Responsibilities:   1.       Prepare annual audit plan. 2.       Conduct audit to ensuring full compliance with the Internal Control Procedures of the company. 3.       Prepare and present ...

12plus years experienced Internal Audit expert for Information Systems with CISA. Good knowledge of COBIT. Experience in the Internal Audit Department within a Governmental Tax Authority. Developing a mechanism and work procedures and a plan for auditing information systems. Reviewing and evaluating the facility's systems and programs (such as: electronic archiving system, etc.), reviewing ...

Role Requirements Some of the key responsibilities of this role are: -          Identify and evaluate client’s risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan. -          Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor ...

Exemplar Global Resources Pvt Ltd (EGR) is a professional executive search firm offers proactive services, which are customized to cater to the manpower needs of our clients.  We're hiring for the following position, kindly find details. Internal Audit CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms ...

Job Title: Internal Sales Engineer Department: Sterile Division Reports To: Manager Location: Govandi, Mumbai Working Hours: 9:15 AM to 5:15 PM, Monday to Saturday Experience Required: 3 + years Education Qualification: Degree in Chemical or Mechanical Engineering CTC Range: ₹5 – ₹6 LPA Job Summary: We are seeking a proactive and technically sound Internal ...

Social Media Marketing: · Develop and implement social media strategies to boost organic reach, engagement, and brand visibility. · Stay updated with the latest trends, moment marketing, and viral content to enhance audience engagement. · Curate compelling and innovative content formats including posts, reels, stories, and live sessions. · Drive product marketing campaigns through ...

They are currently hiring for-1. Auditor - 3-4 years of experience- Upto 6 LPA- good knowledge in Internal & Statutory audit, LODR, FRS, etc. - Inter - qualified CA/CMA will also do- Vacancies - 2- Location - Mumbai   Conduct comprehensive internal audits to assess financial and operational processes. Analyze financial statements, transactions, ...

We Are Hiring Internal Auditor In Ahmedabad.   Job Title: Internal Auditor Location: Ahmedabad Department: Audit & Assurance Reporting To: Audit Manager / Partner Experience Required: 1 to 3 Years Compensation: ₹3.00 – ₹4.00 LPA (CTC) (Subject to performance and interview) Employment Type: Full-Time(Only Male can Apply)   Key Responsibilities: Assist in the planning and execution of audits ...