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MANAGER - INTERNAL CONTROLS - MANUFACTURING FIRM - CA (4-7 YRS)

Considerable, demonstrable experience auditing complex Information Technology environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices.3. Strong interpersonal sk...

CompanyP G Ganesh
AddressOverseas/International
CategoryFinance & Accounting
Date Posted a month ago See detail

Manager - Internal Controls - Manufacturing Firm - CA (4-7 yrs)

P G Ganesh

Overseas/International

Considerable, demonstrable experience auditing complex Information Technology environments for compliance with applicable regulations, internal control regimes, development frameworks, and best practices.3. Strong interpersonal sk...

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Internal Audit Role - Financial Sector (8-12 yrs)

Amanpreet

Delhi NCR

Internal Audit Role - Financial Sector Your key responsibilities:- Market leadership related- Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key co...

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Consultant/AM - Internal Audit - Big4 (1-5 yrs)

Neha Arora

Bangalore, Karnataka

Consultant/ AM Internal Audit @ A Big 4 @ Bangalore- You should be a qualified CA or MBA- Experience in performing field work in risk advisory services , Internal Financial Controls, Enterprise Risk Management, etc. covering follo...

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AGM - Risk/Internal Audit/Compliance - BFSI (15-25 yrs)

Nikesh Singh

Mumbai, Maharashtra

Designation: AGM (Risk, Internal Audit, Compliance)Organization: National Credit Guarantee Trustee Company Limited (NCGTC)Work Location: MumbaiEducational Qualification: Post Graduate in any discipline. Experience: 15 Years or abo...

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VP - Internal Audit - Information Systems (18-20 yrs)

Chandra

Delhi

Seeking a bright CA plus CS and preferably CISA and DISA with qualifications The Vice President (VP) of Audit for Information Systems will be responsible for overseeing and executing comprehensive audits related to Information Sys...

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Contetra - Manager - Audits & Accounts (5-6 yrs)

Riddhi Soni

Mumbai, Maharashtra

- Manage and oversee the accounting, reporting, and audit process, including accurate and timely financial reporting, managing the month-end close process, preparing, and reviewing the general ledger, ensuring compliance with IFRS...

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Project Management Intern  

Techolution

Hyderabad, Telangana

Collaborate with cross-functional teams to develop proposal strategies that align with business objectives and capture customer requirements. []As a creative and innovative thinker, you'll have the opportunity to work closely wit...

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Senior Manager - Internal Communications

Nayara Energy

Mumbai, Maharashtra

Design and craft effective Internal Communications and campaigns. End-to-end management of large events such as Town Halls, celebrations and launches such as Jashn, Diwali, CSR launches and other employee events. Draft and design...

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Area Manager Audit IT Cybersecurity

Tata Steel

Jamshedpur, Jharkhand

Role description To assist respective Group Head in - Providing assurance to the Audit Committee (AC) of Board of Directors (BOD), the CEO & MD and the Senior Management, on control adequacy and effectiveness on Cyber Security / I...

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Product Management Intern

Sourcewiz

Bengaluru, Karnataka

We love it if you have Bachelor's degree in computer science, business management, marketing, engineering or a related field. Experience in gathering and interpreting qualitative product data and consumer feedback. Exceptional abi...

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Risk Advisory Internal Audit Executive

Kpmg

Hyderabad, Telangana

Remain current on new developments in advisory services capabilities and industry knowledge The job would require travel to client locations within India and abroad >> THE INDIVIDUAL Have experience in process consulting/ inte...

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Customer Relationship Manager - Intern

Leap Finance

Bengaluru, Karnataka

He thinks and tweets about Product, Business Models and Company Building Vaibhav Singh is a graduate of IIT Kharagpur. He has built 2 fintech startups before, as a founding member of CapitalFloat and Incred, both pioneering busine...

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Project Management Intern, Certified - Remote (reward-based)

T S Project Eagle

Rajasthan

Develop project scope and objectives. Assist with data collection, analysis, and preparing strategic reports. Coordinate and communicate with departments regarding tasks and processes. Implement and improve the Project Management...

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Management Intern

Soinit Technology Solutions

Kolkata, West Bengal

Good Communication Skills. Adapt in any climatic condition and environment. Escalate Customer's need. Certification from our Management Personnel. Avail Job Opportunities. Adhere Business Handling Capabilities. Market Strategy Bui...

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Internal Audit - Executive

Ninjacart

Bengaluru, Karnataka

#BetterLives For Every Agri Citizen How Ninjacart has evolved in the last 8 years: https://www.youtube.com/watch?v=J9Kts-O7tv4 Ninjacart Blog : https://www.ninjacart.com/blog/ Nandan Nilekani on Ninjacart : https://www.linkedin.c...

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Data Management Interns

Infidigit

Mumbai, Maharashtra

Among other off-page SEO operations, perform data entry duties for outreach campaigns, content distribution, and link building. Will have to work on CMS Management. Have to work on Backlinks. Updating data on spreadsheets on MS Ex...

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Project Management Intern

12Th Wonder

Pune, Maharashtra

Support Project Planning: Assist in developing project plans, timelines, and schedules. Documentation and Reporting: Maintain project documentation, update progress reports, and assist in generating status updates. Coordination an...

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Deputy Manager - Internal Communications

Mahindra & Mahindra Ltd

Mumbai, Maharashtra

Develop communication pieces such as articles, newsletters and mailers to drive key strategic messages and engagement. Manage company intranet, mass mailers and DLs. Support key business functions and stakeholders in their communi...

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AGM - Internal Audit - CA/ICWA (15-20 yrs)

Arti Parmar

Delhi NCR

Have you collaborated with India's top-tier corporations (Big 4 ) or large MNCs with 500+ employees? If so, let's connect on LinkedIn to explore exciting opportunities together!Remember, the Client values depth of experience over...

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Senior Role - Internal Audit - SOX Compliance - CA (15-20 yrs)

Pranti

Mumbai, Maharashtra

Internal Audit - Develop and execute an Internal Audit plan based on organizational risks and priorities- Conduct audits of financial, operational, and compliance areas to identify areas of risk, inefficiencies, and opportunities...

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AVP - Internal Audit - BFS (10-15 yrs)

Nabiya

Pune, Maharashtra

- Preparation of Audit plan, Audit methodology and Rating methodology based on business dynamics and areas being audited and scope after discussion and comprehensive walkthrough - Conducting audit testing to assess adequacy of des...

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Manager - Internal Auditor - Manufacturing Industry - CA (2-5 yrs)

Pratiksha Singh

Chennai, Tamil Nadu

Conducting internal audits of the organization's financial, operational, and compliance processes to ensure adherence to policies, procedures, and regulations.2. Providing advisory support to management on risk mitigation strategi...

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Manager - Internal Communication (6-8 yrs)

Jaspreet Kaur

Mumbai, Maharashtra

- Develop communication pieces such as articles, newsletters and mailers to drive key strategic messages and engagement.- Manage company intranet, mass mailers and DLs.- Support key business functions and stakeholders in their com...

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Manager - Audit Operations (3-14 yrs)

Neera Sharma

Jaipur, Rajasthan

Audit Manager - Operations Profile: Audit Manager Operations Daily job duties for Quality auditors vary because they travel to different business locations and work in multiple types of Audits but core responsibility is do day-to-...

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Vice President - Internal Audit (Manufacturing sector)

Antal International

Bengaluru, Karnataka

Unspecified

Job Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every...

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Vice President - Internal Audit (Manufacturing sector)

Antal International

Delhi

Unspecified

Job Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every...

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Vice President - Internal Audit (Manufacturing sector)

Antal International

India

Unspecified

Job Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every...

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Vice President - Internal Audit (Manufacturing sector)

Antal International

Lucknow, Uttar Pradesh

Unspecified

Job Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every...

2 months ago seen See more...

Vice President - Internal Audit (Manufacturing sector)

Antal International

Pune, Maharashtra

Unspecified

Job Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every...

2 months ago seen See more...

Team Supervisor - Data Analyst - Internal Audit Domain (5-22 yrs)

Komal Thakkar

Mumbai, Maharashtra

Team Supervisor - Data Analyst - Internal Audit Responsibilities:- Lead for audit department's data enablement and assigned automation projects.- Actively work with latest technologies and leading practices specific to analytics,...

2 months ago seen See more...

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