INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL 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 of Internal Audit ...
... Key Responsibilities - Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter. - Lead the strategic and operational development of the internal audit and assurance function. - Plan, manage, and oversee internal audit engagements ...
... reviews Prepare audit documentation and working papers Ensure compliance with auditing and accounting standards (Ind AS / IFRS) Required Skills: Strong understanding of Auditing Standards (SA), Ind AS / IFRS Articleship experience in statutory audit Knowledge of audit procedures and documentation Proficiency in MS Excel
... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... cross-functional teams and senior stakeholders to support financial planning and analysis. Participate in ad-hoc projects, including system implementations and audit support. Strong technical accounting skills and analytical skills. (Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Excellent understanding ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... internal control systems and SOPs. Support automation and digitization of audit processes. Test ERP systems and IT controls. ~ Stakeholder Management Prepare audit findings summary for senior management and Audit Committee. Follow up on audit observations and closure of action items. Collaborate with finance, operations, ...
About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles. ...
... macros is a plus Experience in managing audits or risk based roles in a high-growth e-commerce or subscription-based business. Exposure to Big6 auditors with independent audit management Familiarity with technology and IT audit practices. Skills: compliance,internal auditing,internal controls,risk management,audit strategy
... software like SAP Bookkeeping & Accounting: Maintain daily transaction entries, general ledgers, and manage petty cash using software like Tally Prime or SAP Audit & Reporting: Assist internal and external auditors, compile financial statements, and support month-end/year-end closing procedures Data Management: Collect, ...
... external customers (industrial laboratories, governmental laboratories, service laboratories) as well as customers within the Eurofins Group. Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. ...
Senior Executive - Statutory Audit Starts Immediately Competitive salary Competitive salary Experience Years of experience: As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and ...
... (Mandatory) Key Responsibilities Execute internal audit assignments across business and operational processes. Conduct risk assessments, control testing, and audit reviews. Identify process gaps, control weaknesses, and compliance issues. Document audit observations and prepare audit reports. Track closure of audit findings ...
... challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Risk Based Internal Audit Enterprise Risk Management Risk Assessment Continuous Auditing / Continuous Monitoring Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, ...
... together—while learning, having fun, and making a profound difference for the dreamers and builders in the world. We are seeking a Senior Software Engineer II to join our Audit Logging & Security Visibility team. This team builds the systems that record and surface security-relevant activity across DigitalOcean's cloud platform, so ...
... calculations and related accounting adjustments. Collecting, analysing and validating financial data from global business units. Assisting with transfer pricing audits, tax authority enquiries and information requests. Working with Finance, Accounting and business stakeholders to support transfer pricing compliance and operational ...