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 ...
... 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, ...
... 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 ...
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 ...
... 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 ...
Role Overview One of our multinational financial institution clients operating in India is looking for an experienced Sr Manager, Active Directory & Entra Engineering - People Leader (Cyber Security) to join its technology and operations team in Hyderabad. The successful professional will work in a large-scale, regulated ...
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... 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, ...