Person should be a CA with post qualification experience of min 10 years in Internal Audit
The 10 years’ experience in Internal Audit should be with either Big 4 or Aneja Associates or Mahajan & Aibara. These are CA firms. Alternatively , 10 yrs experience can be in the Internal Audit Department of a Co. (manufacturing or construction industry).
INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL Position Summary - The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial’s Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager ...
... reports to the Regional Head of Audit about the results of audit engagements, significant risk exposures and control issues; - Ensuring timely completion of Internal Audit work papers and audit program including documenting identified risks, issues and recommendations in the Internal Audit Software, TeamMate; - Occasional ...
The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities. The Manager will ...
... Deliverables Checklist preparation - Data collection & analysis - Participate in opening meetings & closing meetings - Prepare draft reports - Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit documentation - Peer review - Participate in other departmental activities such as investigations, ...
... Technical Excellence · Identify & internally escalate and potential red flags related to the engagement. · Preparation of reports/deliverables/status updates/audit committee presentations. · Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. · Handling data analytics - Access, ...
Audit Manager Start Date Starts Immediately CTC (ANNUAL) ₹ 2,16,000 - 3,00,000 ₹ 2,16,000 - 3,00,000 /year Experience 1 year(s) 1 year(s) Apply By 3 Dec' 26 Posted 1 day ago Job Be an early applicant About the job As audit manager at https://jobeax.com/link/tNmfy1GzGlGI6v92 & Company, you'll coordinate audit work from planning ...
... established/required timelines, while overseeing staff. - Establish risk-based audit programs and determine the scope of review in conjunction with the engagement manager. - Document financial reporting cycles or internal audit areas and identify key controls. - Conduct audit testing of specified areas and identify reportable ...
Roles & Responsibilities: To follow the audit program / plan for each audit run To undertake audit of given areas and discuss the findings with the Audit Manager To maintain adequate documentation / working papers for audits carried out To prepare audit report in power point Requirements Analytical Skills: Knowledge of ...
Role Overview One of our multinational financial institution clients operating in India is looking for an experienced Sr Manager, SSO Engineering People Leader (Cyber Security) to join its technology and operations team in Hyderabad. The successful professional will work in a large-scale, regulated enterprise environment ...
Looking for a Sr Manager/ Manager- Maintenance role Must haves: - Experience in any sheet metal component company - Knowledge of Hydraulic Press/Pnuematic Press - Worked for a combination of Press & Machine Shop experience 8 []
... finalization of annual financial statements and related disclosures. 3. Audit Coordination & Stakeholder Management - Act as the primary point of contact for statutory auditors and relevant internal stakeholders. - Coordinate with Finance, Accounts, Taxation, Legal, and Operations teams for audit requirements. - Manage audit schedules, ...