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).
... Peer review - Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc. Experience 3-8 years of Internal Audit experience in conducting technical audits in a manufacturing industry will be preferred. Technical audits for e.g. manufacturing operations of a plant, ...
... 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 ...
Fortrea seeks an Internal Audit Apprentice in Bangalore to support audit planning, documentation, data collection, and testing activities. The role offers structured training within a global CRO's internal audit function, ideal for graduates with accounting or finance education. Responsibilities - Assist with audit planning, ...
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 []
... market. You'll drive strategic sourcing decisions that directly impact our competitive edge and business success. What will you do? - Collaborate with product managers to identify procurement needs that enable compelling offer development - Source and procure materials and services required for creating new market offerings ...
... effective management of key financial and operational metrics, including collections, DSO, inventory, and profitability. KEY RESPONSIBILITIES Lead and manage Managers and frontline sales teams across India in all the assigned regions for Switches, Switchgear, and Lighting https://jobeax.com/link/8ZWbLKsgAf2jtxf4 business ...