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).
... insights. The candidate will be responsible for ensuring high-quality service delivery, developing client solutions, and driving business growth. Job Description: Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and ...
... foundation are: - Radical customer centricity - Ownership-driven culture - Keeping everything simple - Long-term thinking - Complete transparency Reimagine Internal Audit with us | What You'll Do Internal Audit at Groww is not just about checking controls. It’s about understanding the business deeply, asking the right questions, ...
... directly helps achieve Reckitt’s mission. About the role As the Internal Audit Assistant Manager – Delivery, you will play a central role in executing high‑quality audits across multiple business domains and markets. You will manage end‑to‑end delivery of audit engagements, ensuring consistent adoption of Internal Audit methodology, ...
... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Data Analytics & Innovation within Reckitt’s Global Internal Audit Centre of Excellence, you will lead the function’s digital transformation agenda. You will shape and embed modern audit analytics, automation, and technology‑enabled ...
... the future of DWS. Overview - The “DWS Internal Audit Manager - Technology & Security” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology. - You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will ...
Amgen seeks a Senior Manager for HR Transformation and Internal Consulting in Hyderabad to lead large-scale, global HR modernization initiatives. The role involves strategic advisory, project delivery, change management integration, and cross-functional collaboration to enhance employee experience and operational efficiency. ...
... experience for yourself, and a better working world for all. EY GDS - Risk Consulting – Internal Audit - Manager Role Summary We are seeking an accomplished Manager for the EY GDS Risk Consulting – Internal Audit team. The role involves leading internal audits, internal controls assessments, business process reviews, and ...
... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Operations & Quality Assurance within Reckitt’s Global Internal Audit Centre of Excellence, you will play a critical leadership role in shaping best‑in‑class audit delivery, strengthening methodology, and driving continuous ...
... Dermatology, GI, (UC/CD), Cardiovascular, Liver, Nephrology, Immunology, Rare Disease, Diabetes, Obesity, Dyslipidemia, Women's Health. As a Senior Clinical Team Manager (Sr. CTM), you combine deep knowledge, therapeutic expertise, and robust tools to help our clients deliver life-changing therapies to market. You take ownership ...
Thermo Fisher Scientific seeks a Senior Clinical Trial Manager for internal medicine studies based in Mumbai. The role involves managing clinical operations, study start-up activities, and deliverables across regional projects while ensuring compliance with ICH GCP standards and contractual obligations. Responsibilities ...