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).
... across the enterprise. Our objective insights help strengthen performance, resilience, and confident decision-making across Target. About the Role As Senior Manager, Internal Audit, you will partner with the Internal Audit Director to translate the team’s vision and strategy into action. You will lead assurance and compliance ...
... 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 ...
... 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 ...
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 ...
... the world and manufactures in over 300 factories. Its more than 27,500 employees generated annual sales of CHF 11.7 billion in 2024. Job Description Title : Manager/Sr. Manager R&D Department: R&D Location : Chakan, Maharashtra Reports To : R&D Head (Automotive & Industry) Company Profile Sika is a specialty chemicals company ...
... 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 ...