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, ...
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 ...
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, ...
... Factory and Shared Service Centre to support India operations, which is in-fact one of the fastest growing market now globally. Join us as a New Installation Manager (Manager/ Sr. Manager) Your main responsibilities The Installation Manager creates operational added value through the management of supervisors to meet the ...
Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy, and natural resources, we transform together delivering outcomes that improve people’s lives.
Overview The Security Manager’s primary purpose is the protection of PepsiCo’s people, assets, and objectives at GCC Hyderabad and GCC Gurugram, with a secondary responsibility of supporting the India Foods Security Lead and foods business, in the south of India, including but not limited to, the new greenfield site at ...