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IndigoJobs29-03-2024<h4>Job Description</h4>CA FIRM requires Semi qualified CA for<br>Bank audit of public /private /commercial banks.<br>Assist in Audit planning, briefing,interaction with audit team, Client co-ordination,<br>Management & auditors reports. Internal,Operational & Management Audit<br><br><p><b>Required Candidate profile</b></p>Should have good knowledge of accounting standards, IND AS & Companies Act.,drafting audit observations/ emails/ reports etc.<br>Should be able to work independently & have the skills of managing audit.<h4>Job Classification</h4><b>Industry: </b>Accounting / Auditing</br><b>Functional Area: </b>Accounting / Auditing</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Executive</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Alpine Placement</br><b>Location(s): </b>Pune</br><b><br /><br /><a href="https://indigojobs.in/job/647637/chartered-accountant-bank-concurrent-audit-at-alpine-placement/">Apply</a><br />
https://indigojobs.in/job/647637/chartered-accountant-bank-concurrent-audit-at-alpine-placement/
[Full Time] Chartered Accountant (Bank/Concurrent Audit) at Alpine PlacementThu, 28 Mar 2024 09:36:57 +0530<h4>Job Description</h4><p> <br>D-Mart is Hiring <strong>Audit</strong> positions for TAMILNADU<br> <br><strong>Desired Candidate Profile</strong><br>Experience: Fresher <br>Education: B.com Graduate is Must<br>Age: Up to 25 years<br>Role Category: Audit<br>Functional Area: Accounts, Finance, Tax, Company Secretary, Audit<br>Industry: Any<br>Interested candidates kindly apply on hrd.rochennai@dmartindia.com</p><p><br><strong>Company Profile</strong><br>Avenue Supermarts Limited - Dmart<br>Avenue Supermarts Ltd (ASL) owns and operates supermarkets and hypermarkets under the brand name Dmart. Dmart aspires to be a one stop destination for all daily need products for the entire family. The product assortment is primarily food, toiletries and beauty products, garments, kitchenware, bed and bath linen and other home utility products. <br>Dmart currently operates 164 stores in Mumbai, Rest of Maharashtra, Gujarat, Hyderabad and Bangalore. ASL is an equal opportunity employer who believes in basic work rigor and focused training to all our employees. ASL strongly believes in deriving superior customer service through strong employee engagement and motivation. ASL is now aggressively expanding across the country and requires likeminded professionals to join them to achieve greater heights of success. </p><h4>Job Classification</h4><b>Industry: </b>Retail</br><b>Functional Area: </b>Retail</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit & Control - Other</br><b>Employement Type: </b>Freshers</br><h4>Contact Details:</h4><b>Company: </b>DMart</br><b>Location(s): </b>Chennai</br><b><br /><br /><a href="https://indigojobs.in/job/647050/hiring-bcom-fresher-in-chennai-location-at-dmart/">Apply</a><br />
https://indigojobs.in/job/647050/hiring-bcom-fresher-in-chennai-location-at-dmart/
[Freshers] Hiring B.Com Fresher in Chennai Location at DMartMon, 25 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>About KPMG in India</strong></p><p><strong><em><span>KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. </span></em></strong></p><p><em><span><strong>KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.</strong></span></em></p> TempHtmlFile <div> <p><span> </span></p> <p><span>Job Title : Executive</span></p> <p><span>Function : Governance, Risk and Compliance Services (GRCS)</span></p> <p><span>>> OVERVIEW</span></p> <p><span> </span></p> <p><span>KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world.</span></p> <p><span>KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.</span></p> <p><span>KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.</span></p> <p><span>With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. </span> <span>The Governance, Risk & Compliance Services practice </span> <span>assists companies and public sector bodies to mitigate risk, improve performance and create value.</span></p> <p><span> </span></p> <p><span>We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet clients individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment. </span></p> <p><span> </span></p> <p><span>Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. </span></p> <p><span> </span></p> <p><span> </span></p> <p><span>Following are some of our key service offerings:</span></p> <p><span></span> <span>Risk Based Internal Audit</span></p> <p><span></span> <span>Enterprise Risk Management</span></p> <p><span></span> <span>Risk Assessment</span></p> <p><span></span> <span>Model Business Process Development</span></p> <p><span></span> <span>Sarbanes Oxley 404 Assistance</span></p> <p><span></span> <span>Compliance Assistance Contracts and regulations</span></p> <p><span></span> <span>Corporate Governance Advisory Review and Assessment</span></p> <p><span></span> <span>Revenue Assurance</span></p> <p><span></span> <span>Control Self Assessment</span></p> <p><span></span> <span>Continuous Auditing / Continuous Monitoring</span></p> <p><span></span> <span>Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.</span></p> <p><span>>> Role & Responsibilities</span></p> <p><span></span> <span>Executives are typically project team members who will be involved in conducting </span> <span>process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS</span></p> <p><span></span> <span>Executives may lead a small team of analysts/trainees on engagements</span></p> <p><span></span> <span>Consistently deliver quality client services and take charge of the project area assigned to him/her.</span></p> <p><span></span> <span>Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes</span></p> <p><span></span> <span>Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge</span></p> <p><span></span> <span>Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge</span></p> <p><span></span> <span>The job would require travel to client locations within India and abroad</span></p> <p><span> </span></p> <p><span>>> THE INDIVIDUAL</span></p> <p><span></span> <span>Have experience in process consulting/ internal audit/ risk consulting </span></p> <p><span></span> <span>Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector</span></p> <p><span></span> <span>Ability to perform and interpret process gap analysis</span></p> <p><span></span> <span>Understanding of control rationalization, optimization, effectiveness and efficiency</span></p> <p><span></span> <span>Strong analytical and problem solving skills. </span> <span>Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage</span></p> <p><span></span> <span>Strong written and verbal communication skills (presentation skills)</span></p> <p><span></span> <span>Ability to work well in teams</span></p> <p><span></span> <span>Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)</span></p> <p><span></span> <span>Have the ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours</span></p> <p><span></span> <span>Willingness to travel within India or abroad for continuous long periods of time</span></p> <p><span></span> <span>Demonstrate integrity, values, principles, and work ethic</span></p> <p><span> </span></p> <p><span>>> SELECTION PROCESS</span></p> <p><span> </span></p> <p><span></span> <span>Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills</span></p> <p><span> </span></p> <p><span>>> Compensation</span></p> <p><span></span> <span>Compensation is competitive with industry standards </span></p> <p><span></span> <span>Details of the compensation breakup will be shared with short-listed candidates only </span></p> <p><span> </span></p> <p><span>>> People BENEFITS</span></p> <p><span></span> <span>Continuous learning program </span></p> <p><span></span> <span>Driving a culture of recognition through ENCORE our quarterly rewards and recognition program</span></p> <p><span></span> <span>Comprehensive medical insurance coverage for staff and family</span></p> <p><span></span> <span>Expansive general and accidental coverage for staff</span></p> <p><span></span> <span>Executive Health checkup (Manager & above, and for staff above the age of 30)</span></p> <p><span></span> <span>Les Concierge desk</span></p> <p><span></span> <span>Internal & Global mobility</span></p> <p><span></span> <span>Various other people friendly initiatives</span></p> <p><span></span> <span>Strong commitment to our Values such as CSR initiatives</span></p> <p><span> </span></p> <p><span>The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential KPMG Advisory Services is for you!</span></p></div> <br><b> </b><h4>Job Classification</h4><b>Industry: </b>Real Estate</br><b>Functional Area: </b>Real Estate</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Executive</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Kpmg Assurance</br><b>Location(s): </b>Hyderabad</br><b><br /><br /><a href="https://indigojobs.in/job/647882/risk-advisory-internal-audit-executive-at-kpmg-assurance/">Apply</a><br />
https://indigojobs.in/job/647882/risk-advisory-internal-audit-executive-at-kpmg-assurance/
[Full Time] Risk Advisory Internal Audit Executive at Kpmg AssuranceFri, 22 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>About KPMG in India</strong></p><p><strong><em><span>KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. </span></em></strong></p><p><em><span><strong>KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.</strong></span></em></p><span>Internal Audit, SOX Compliance in any Non-FS sector</span><br><b> <p><span>Equal employment opportunity information </span></p> <br> <span>KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.</span> <br> </b><h4>Job Classification</h4><b>Industry: </b>Real Estate</br><b>Functional Area: </b>Real Estate</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Kpmg Assurance</br><b>Location(s): </b>Hyderabad</br><b><br /><br /><a href="https://indigojobs.in/job/647880/risk-advisory-internal-audit-assistant-manager-at-kpmg-assurance/">Apply</a><br />
https://indigojobs.in/job/647880/risk-advisory-internal-audit-assistant-manager-at-kpmg-assurance/
[Full Time] Risk Advisory Internal Audit Assistant Manager at Kpmg AssuranceFri, 22 Mar 2024 12:00:00 +0530<h4>Job Description</h4>Requirements:<br><br> Minimum 8-12 years of experience in the field of Internal Audit, out of which, minimum 3 years of experience in Internal Audit function in the Utilities field.<h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Mauzam Munshi Project</br><b>Location(s): </b>Qatar</br><b><br /><br /><a href="https://indigojobs.in/job/643539/senior-internal-auditor--mauzam-munshi-at-mauzam-munshi-project/">Apply</a><br />
https://indigojobs.in/job/643539/senior-internal-auditor--mauzam-munshi-at-mauzam-munshi-project/
[Full Time] Senior Internal Auditor - - Mauzam Munshi at Mauzam Munshi ProjectFri, 22 Mar 2024 00:43:43 +0530<h4>Job Description</h4><p>Job Description: </p><br><p>This role is to conduct internal audits and support Head Internal Audit. The following are the primary responsibilities of this job :</p><br><p>Key Responsiblities: </p><br><ol type="1"><li>Establish audit objectives and scope of work; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery. </li><li>Assist in preparation of annual plan </li><li>Assist in preparation of status updates and management presentations </li><li>Responsible for executing engagements in the areas of enterprise risk management, operational risk management, internal audits, and process reviews, regulatory compliances</li><li>Keeping a stock of pendencys and doing necessary follow ups </li></ol><br><p>Risk Management: </p><ol type="1"><li> Support in developing the risk management mechanisms, to identify, assess, monitor, measure and control a broad spectrum of risks </li><li>Conducting / managing the Enterprise Risk Management framework for the company</li><li>Ensures the organization's risk management policies and strategies are in compliance with applicable regulations and company policies </li><li>Conducts annual Risk and Control Self-Assessment (RCSA), which involves analysing risks as well as identifying, describing and estimating the risks affecting the business. </li><li>Assist in developing new methodologies and internal initiatives. </li></ol><br><p>Qualification:</p><p> 1. CA with atleast 2-6 years of experience in Risk Management/ Internal Audit </p><p> 2. CIA / CISA / CFE / CPA qualification would be an added advantage </p><p> 3. Experience with Big 4 in risk advisory/ internal audit practice would be an added advantage </p><p> 4. Strong communication, interpersonal & writing skills </p><p> 5. Strong analytical ability and problem solving capability </p><p> 6. Proficient in MS Office especially in MS Excel </p><br><br><h4>Job Classification</h4><b>Industry: </b>IT Services & Consulting</br><b>Functional Area: </b>IT Services & Consulting</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Straive</br><b>Location(s): </b>Chennai</br><b><br /><br /><a href="https://indigojobs.in/job/642522/assistant-manager-internal-audit-at-straive/">Apply</a><br />
https://indigojobs.in/job/642522/assistant-manager-internal-audit-at-straive/
[Full Time] Assistant Manager - Internal Audit at StraiveThu, 21 Mar 2024 15:41:14 +0530<h4>Job Description</h4><p><strong> Role & responsibilities</strong> </p><ul><li>Conduct internal audits to evaluate compliance with ISO standards, company policies, and regulatory requirements</li><li>Identify potential areas of non-compliance and recommend corrective actions</li><li>Collaborate with department heads and employees to ensure that procedures and policies are being followed</li><li>Analyze audit findings and write detailed reports outlining the results and any required actions</li><li>Assist in the development of processes and procedures to improve compliance and operational efficiency</li><li>Stay up-to-date on changes to ISO standards and regulations to ensure that the company remains in compliance</li><li>Assist in training employees on ISO standards and compliance procedures</li><li>Participate in external audits as needed</li></ul><br><p><strong>Preferred candidate profile</strong> </p><p>You should have to in office for 4 hrs</p><br><h4>Job Classification</h4><b>Industry: </b>IT Services & Consulting</br><b>Functional Area: </b>IT Services & Consulting</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Contract</br><h4>Contact Details:</h4><b>Company: </b>Invimatic</br><b>Location(s): </b>Pune</br><b><br /><br /><a href="https://indigojobs.in/job/641556/qc-iso-internal-auditor-part-time-4hrs-at-invimatic/">Apply</a><br />
https://indigojobs.in/job/641556/qc-iso-internal-auditor-part-time-4hrs-at-invimatic/
[Contract] Qc (iso Internal Auditor)- Part Time - 4hrs at InvimaticWed, 20 Mar 2024 16:31:02 +0530<h4>Job Description</h4><p><strong>POSITION DETAILS</strong></p><p><strong>Functional Designation</strong></p><br><p>Associate Vice President - Internal Audit</p><br><p><strong>Department</strong></p><br><p>Internal Audit</p><p>Location : Pune </p><p>Contact Person : Divyaa - 9137265848 </p><br><p><strong>HR Grade </strong>AVP</p><p><strong>Location Pune </strong>Corporate Office</p><br><p><strong>Reporting Manager</strong></p><p>Chief Internal Auditor</p><p><strong>Job Purpose</strong></p><p>The AVP- Internal Audit is responsible for leading and enhancing the internal audit function within the NBFC. This role aims to ensure the organization's adherence to regulatory requirements, identify and mitigate risks, and contribute to the overall effectiveness of internal controls. The AVP - Internal Audit plays a pivotal role in promoting a culture of compliance, accountability, and continuous improvement within the NBFC.</p><p><strong>Principal Accountabilities</strong></p><p>1. Strong leadership and managerial skills.</p><p>2. Excellent communication and interpersonal abilities.</p><p>3. Analytical mindset with attention to detail.</p><p>4. Advanced knowledge of audit methodologies and practices.</p><p>5. Ability to navigate complex regulatory environments.</p><p>6. Develop and execute a comprehensive internal audit strategy aligned with organizational goals and regulatory requirements.</p><p>7. Lead and manage a team of internal auditors, providing guidance and support to ensure the effective execution of audit plans.</p><p>8. Conduct risk assessments, identify control weaknesses, and provide recommendations to strengthen internal controls.</p><p>9. Collaborate with other departments to ensure a coordinated and integrated approach to risk management and compliance.</p><p>10. Stay abreast of industry trends, regulatory changes, and best practices to enhance the internal audit function.</p><p>11. Prepare and present detailed audit reports to senior management and the board, highlighting key findings and recommendations.</p><p>12. Work closely with external auditors, regulators, and other stakeholders to facilitate audits and examinations.</p><p>Desired Profile</p><p>Bachelor's degree in Finance, Accounting, or a related field; MBA, CPA, or CIA preferred.</p><p>- Extensive experience (10+ years) in internal audit within the Non-Banking Financial Company (NBFC) sector.</p><p>- Thorough understanding of financial regulations, risk management, and compliance standards.</p><p>Desired Profile</p><br><br><p><strong>Role & responsibilities</strong> </p><br><br><p><strong>Preferred candidate profile</strong> </p><br><br><p><strong>Perks and benefits</strong> </p><br><br><h4>Job Classification</h4><b>Industry: </b>Banking</br><b>Functional Area: </b>Banking</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Internal Audit</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/641766/avp-internal-audit-10-yrs-nbfc-pune-mumbai-at-internal-audit/">Apply</a><br />
https://indigojobs.in/job/641766/avp-internal-audit-10-yrs-nbfc-pune-mumbai-at-internal-audit/
[Full Time] Avp Internal Audit (10 Yrs Nbfc) Pune - Mumbai at Internal AuditWed, 20 Mar 2024 11:06:36 +0530<h4>Job Description</h4><ul><li>Responsible for all audit related activities including all applicable RBI and NHB regulations, process Audit, product Audit, business efficiency audits and operations Audit</li><li>Lead the activities of the Internal Audit group, to manage audits co-sourced with 3rd party audit firms as well as coordinate and assist external and regulatory auditors</li><li>Prepare and administer an annuals audit plan</li><li>Plan and oversee audits of operations to assess controls, operational efficiencies and compliance in line with set policies, procedures and regulations</li><li>Lead planned audits i.e. inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits</li><li>Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits</li><li>Ensure the timely and accurate completion of the audit plan</li><li>Work closely with all ICICI HFC departments, while maintaining necessary auditor independence</li></ul><br><h4>Job Classification</h4><b>Industry: </b>NBFC</br><b>Functional Area: </b>NBFC</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>3point Hrm Llp</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/641346/sr-manager-internal-audit-mumbai-all-at-3point-hrm-llp/">Apply</a><br />
https://indigojobs.in/job/641346/sr-manager-internal-audit-mumbai-all-at-3point-hrm-llp/
[Full Time] Sr. Manager (Internal Audit) - Mumbai (All at 3point Hrm LlpWed, 20 Mar 2024 07:24:55 +0530<h4>Job Description</h4> Monitor forex stock/sale/encashment on a day-to-day basis<br> Manage accounting operations related to forex Conduct awareness activities of forex processes.<br> Conduct audit Weekly/Monthly/quarterly basis and conduct forex trainings<br><br><p><b>Required Candidate profile</b></p>Graduate with 2-6 yrs experience as a Forex Auditor<br>Prepare Monthly Audit reports ,Adherence report and calendars for branch audit visits<h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Paul Merchants</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/639330/forex-auditor-jalandharludhianaamritsar-at-paul-merchants/">Apply</a><br />
https://indigojobs.in/job/639330/forex-auditor-jalandharludhianaamritsar-at-paul-merchants/
[Full Time] Forex Auditor - Jalandhar,Ludhiana,Amritsar at Paul MerchantsTue, 19 Mar 2024 15:47:18 +0530<h4>Job Description</h4><p><strong>Roles & Responsibilities:</strong></p><ul><li>To perform monthly Store Audit as per Plan and submit report</li><li>To perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other asignments and submit reports</li><li>To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for 15 days in a month. </li><li>To Supervise Team 6-7 members </li></ul><br><p><strong>Candidate Profile</strong></p><ul><li>Male. </li><li>4-5 years experience. </li><li>Willingness to learn, Honest and hard-working </li><li><u><em>Open to travel.</em></u></li></ul><br><p><strong>Academic Qualification: </strong></p><ul><li>Preferably a post graduate in Commerce field / MBA finance/CA Inter</li></ul><br><p><strong>Location:</strong></p><ul><li> Will be Regional Office based employee but Need to travel continuously across Surat /Daman location as per Audit Plan</li></ul><br><p>Please send your resumes on: <strong>hardika.purohit@dmartindia.com</strong></p><h4>Job Classification</h4><b>Industry: </b>Retail</br><b>Functional Area: </b>Retail</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>DMart</br><b>Location(s): </b>Surat,Gujarat</br><b><br /><br /><a href="https://indigojobs.in/job/642227/assistant-manager-internal-audit-dmart-at-dmart/">Apply</a><br />
https://indigojobs.in/job/642227/assistant-manager-internal-audit-dmart-at-dmart/
[Full Time] Assistant Manager- Internal Audit - DMart at DMartTue, 19 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p>Level- Senior/AM</p><br><p>Location- PAN India</p><p><strong>Feasibility and development</strong></p><p>Speak to engagement teams for the requirement and data availability</p><p>Understand how the routine is being performed manually</p><p>Functional liaison between the engagement teams and developers to translate the requirement and craft bespoke routines</p><p>Consider routine scalability of the routines for future needs</p><p>Identify key audit risk areas and development of routines addressing such risks</p><p><strong>Post development</strong></p><p>Review the routine output ensuring its meeting the ETs requirements </p><p>Assist developers in performing thorough testing of the routine and deployment of routines for Audit clients post Software Audit Tool (SAT) accreditation</p><p>Walk through the routine development/output to functional lead and review Appendix 1 and Appendix 3</p><p>Excellent knowledge of financial audit processes such as Purchase to Pay, Order to Cash etc.</p><p>Resolve or address common queries from Engagement Teams while using the routines</p><p>Perform in-depth qualitative and quantitative analysis and summarization of complex transactional data</p><p>Experience of implementing Data & Analytics in statutory audit or internal audit engagements</p><p>Proficient in Audit Methodology</p><p>Technical bend of mind to acquire knowledge / skills on Alteryx, Power BI</p><br><br><h4>Job Classification</h4><b>Industry: </b>Analytics / KPO / Research</br><b>Functional Area: </b>Analytics / KPO / Research</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit & Control - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>A Reputed Big Four</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/639771/senior-assistant-manager-audit-innovation-at-big/">Apply</a><br />
https://indigojobs.in/job/639771/senior-assistant-manager-audit-innovation-at-big/
[Full Time] Senior/Assistant Manager- Audit Innovation at BigTue, 19 Mar 2024 09:37:49 +0530<h4>Job Description</h4><br><p><strong>Roles and Responsibilities</strong> </p><br><ul><li>BRS Verification</li><li>TB, imparting training</li><li>risk based audits</li><li>exceptional reports as well as internal compliance aspects</li><li>Risk mitigation</li><li>Submission of Notes and other assignments of RAO </li></ul><br><p><strong>Desired Candidate Profile</strong> </p><br><ul><li> B.Com.(Regular) with knowlege of computer.</li><li> Experience-2 plus in Bank/NBFC or Financial institutions.</li><li>Age-23-28</li></ul><br><p><strong>Perks and Benefits</strong> </p><p>Salary + Incentive + TA + Bonus</p><br><p> Interested candidates may attend interview on <strong>20th to 22nd March 2024 ( Wednesday to Friday)</strong> </p><br><p><strong><u>Documents Required:-</u></strong></p><p><strong>Resume + Work Experience Certificates + Educational Documents + Valid ID proof + 2 Passport size Photographs.</strong></p><br><br><p><strong><u>Mega Walk in Drive</u></strong></p><p><strong>Date: - 20th to 22nd March 2024 ( Wednesday to Friday)</strong></p><p><strong>Timing: - 10.00 AM to 4.00 PM</strong></p><br><br><p><strong><u>Address:-</u></strong></p><p><strong>Muthoot Finance Ltd.</strong></p><p><strong>Region Office, Howrah</strong></p><p><strong>Saha Pariwar Shiksha Sadan</strong></p><p><strong>2nd Floor, 32, Sailendra Bose Road</strong></p><p><strong>Salkia, Howrah 711106</strong></p><br><h4>Job Classification</h4><b>Industry: </b>Banking</br><b>Functional Area: </b>Banking</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Executive</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Muthoot Finance</br><b>Location(s): </b>Howrah,West Bengal, Hoogly</br><b><br /><br /><a href="https://indigojobs.in/job/639637/audit-executive-howrah-muthoot-finance-ltd-at-muthoot-finance/">Apply</a><br />
https://indigojobs.in/job/639637/audit-executive-howrah-muthoot-finance-ltd-at-muthoot-finance/
[Full Time] Audit Executive-Howrah | Muthoot Finance Ltd. at Muthoot FinanceTue, 19 Mar 2024 07:42:20 +0530<h4>Job Description</h4><b>Urgent Hiring for B-Tech BE Audit Executive @ Conneqt Business Solutions </b><div><b><br></b></div><div><b>Looking for B- Tech pass candidate as Audit Executive</b></div><div><b><br></b></div><div>Salary Fresher - 15000 CTC</div><div>Experience - 17500 CTC </div><div>Education - B-Tech & MCA Pass only</div><div><br></div><div><b>Job Description:</b></div><div><br></div><div> Need to do verification of the resident demographic data and photo.</div><div> Need to audit of Demographics, Biometrics and Documents given by residents at time of enrolment/update. Each Packet goes through stringent process of automated as well as manual Quality checks, Verifications etc.</div><div><b><br></b></div><div><b>B-Tech BE Audit Executive Requirements:</b></div><div><br></div><div> Language (Any two must Know)- Read & write English , Hindi , Assamees , Oriya </div><div> Excellent interpersonal and oral communication skills</div><div> Back office operation work<br></div><div> Shift rotational 24*7</div><div> Fresher or Experience</div><div> Work from office</div><div>Interested candidate can share resume or direct walk-in interview</div><div><b><br></b><div><div><br></div><div></div><div></div><div></div></div></div><h4>Job Classification</h4><b>Industry: </b>BPO / Call Centre</br><b>Functional Area: </b>BPO / Call Centre</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Executive</br><b>Employement Type: </b>Walk-ins</br><h4>Contact Details:</h4><b>Company: </b>Quess</br><b>Location(s): </b>Kolkata</br><b><br /><br /><a href="https://indigojobs.in/job/640040/walk-in-audit-executive-b-tech-be-at-quess-magna/">Apply</a><br />
https://indigojobs.in/job/640040/walk-in-audit-executive-b-tech-be-at-quess-magna/
[Walk-ins] Walk-in | Audit Executive -B-tech & Be at Quess MagnaMon, 18 Mar 2024 20:28:52 +0530<h4>Job Description</h4><p>Desired Profile:</p><p>- 6-8 years of experience in Internal auditing</p><p>- Qualified CA with good academic record</p><p>- Exposure of SAP & BI would be added advantage </p><p>Skill Set:</p><p>- Should have an extensive experience in the internal auditing process</p><p>- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments</p><p>- Analytical thinking, project management skills and ability to develop innovative approaches</p><p>- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, Project accounting, legal and statutory compliances</p><p>- Understanding of control rationalization, optimization, effectiveness and efficiency</p><p>- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage</p><p>- Should be able to manage a team</p><p>Location: Thane (H.O)</p><br><h4>Job Classification</h4><b>Industry: </b>Retail</br><b>Functional Area: </b>Retail</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>DMart</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/642285/manager-internal-audit-thane-location-at-dmart/">Apply</a><br />
https://indigojobs.in/job/642285/manager-internal-audit-thane-location-at-dmart/
[Full Time] Manager - Internal Audit (Thane location) at DMartMon, 18 Mar 2024 12:00:00 +0530<h4>Job Description</h4>Job Description:We are a rapidly growing 140-member business consulting practice focused on FS (mainly assetmanagement and insurance sectors but not including banks). We perform a variety of internal audit andother risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), processreviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance(GRC) engagements for large global and Indian clients.The current role requires executing internal audit and other risk consulting engagements for assetmanagers or reviewing investment processes for insurance companies. As part of the role, the candidateis expected to: Perform end-to-end internal audits from planning to reporting including process understanding,walkthroughs, preparation of risk and control matrix / audit work program, control testing toassess their design and operating effectiveness, preparation of audit report and agreeing issues/actions with management. Have an in-depth understanding of the asset management industry risks/ issues / trends and end-to-end investment process (front, mid and back office processes) for all asset classes includingfixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives. Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology andIIA requirements. Deliver / manage engagements to time, cost and high quality. Identify key areas of improvement in the client's business processes and add value by preparinginsightful recommendations. Contribute to business development activities such as preparing proposals, lead identification Always comply with the firms quality and risk management policiesPersonal Attributes: Excellent oral and written communication skills Ability to work independently with minimum supervision Ability to quickly learn and handle new areas / solutions by leveraging internal and externalknowledge sources Proactively anticipate engagement related risks and escalate issues as appropriate Strong relationship management skills to actively establish stakeholder / client (processowner/functional heads) and internal relationships Team player looking for opportunities to contribute to wider team goals Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics As part of a high-performing team, the individual should be self-motivated and willing to stretch tomeet client and practice requirements Ability to work on multiple engagements/ clients concurrently Willingness to work across time zones and flexible to travel in future if needed<h4>Job Classification</h4><b>Industry: </b>Insurance</br><b>Functional Area: </b>Insurance</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>NBFC Company Pune</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/637736/internal-audit-manager-with-insurance-at-nbfc-company-pune/">Apply</a><br />
https://indigojobs.in/job/637736/internal-audit-manager-with-insurance-at-nbfc-company-pune/
[Full Time] Internal Audit Manager with Insurance at NBFC Company PuneSun, 17 Mar 2024 11:29:42 +0530<h4>Job Description</h4>Post Qualification 1.5+ Years of Experience in Statutory Audit, Hands On Experience with IND AS, IGAAP & CARO Regulations.<br>Experience with minimum turnover of 200+cr of Companies<h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Acme Services</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/638051/statutory-audit-associate-in-leading-ca-firm-at-acme-services/">Apply</a><br />
https://indigojobs.in/job/638051/statutory-audit-associate-in-leading-ca-firm-at-acme-services/
[Full Time] Statutory Audit Associate in Leading CA Firm at Acme ServicesSun, 17 Mar 2024 03:50:18 +0530<h4>Job Description</h4><p><strong>Position Summary:</strong> The Information Security Senior Executive (Audit and Compliance) will be responsible for establishing and maintaining an effective information security governance program to ensure the confidentiality, integrity, and availability of the organization's information assets. The position will oversee the development and implementation of policies, standards, and procedures for information security management, and work closely with senior leadership to identify and mitigate information security risks. Develop and implement an audit charter including internal audits.</p><br><p><strong>Position Description:</strong></p><ul><li>Develop and implement an information security governance program in accordance with industry best practices and regulatory requirements. </li><li>Oversee the development and maintenance of policies, standards, and procedures for information security management. </li><li>Ensure compliance with relevant laws, regulations, and industry standards, including GDPR ,PCI-DSS, and ISO 27001.</li><li>Monitor and report on the effectiveness of the information security governance program and make recommendations for improvement. </li><li>Develop and deliver information security awareness training to all employees. </li><li>Manage third-party vendor security assessments and ensure compliance with security requirements. </li><li>Develop and implement an audit charter including internal audits, external audits, compliance reviews, etc.</li><li>Participate in incident response planning and assist with incident response activities as needed. </li><li>Stay current with emerging threats and technologies in the field of information security governance.</li><li>Knowledge & Experience:</li><li>B.E/ bachelors degree Information Security, or related field</li><li>3+ years of experience in Internal Audit and Compliance.</li><li> Strong knowledge of information security frameworks, including NIST, ISO 27001, and PCI-DSS. </li><li> Experience developing and implementing information security policies, standards, and procedures. Excellent analytical and problem-solving skills, with the ability to prioritize and manage multiple tasks simultaneously. </li><li> Strong written and verbal communication skills, with the ability to communicate complex information security concepts to technical and non-technical stakeholders. </li><li> Ability to work independently and as part of a team, and to establish and maintain effective working relationships with internal and external stakeholders. </li><li> Relevant professional certifications, such as ISO 27001 Lead Auditor, CISSP, CISM, or CRISC, are highly desirable.</li></ul><br><p>Interested candidates can share their updated cv to nithin.d@voyaindia.com</p><br><h4>Job Classification</h4><b>Industry: </b>Financial Services</br><b>Functional Area: </b>Financial Services</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit & Control - Other</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Voya India</br><b>Location(s): </b>Bengaluru</br><b><br /><br /><a href="https://indigojobs.in/job/635905/audit-and-compliance-bengaluru-bangalore-at-india/">Apply</a><br />
https://indigojobs.in/job/635905/audit-and-compliance-bengaluru-bangalore-at-india/
[Full Time] Audit and Compliance - Bengaluru/Bangalore at IndiaFri, 15 Mar 2024 11:10:49 +0530<h4>Job Description</h4><p><strong>Role & responsibilities</strong> </p><ul><li>Assist GM Audit in planning and preparing risk based audit plan for Pharma </li><li>Help the GM Audit in proactively identifying critical risks that threaten the going concern principle.</li><li>Execute assigned audits as per plan ensuring comprehensive coverage of scope, within the budgeted time frame and no cost overruns.</li><li>Travelling profile (approx. 50% travel). Travel within India.</li><li>Recommend established internal control mitigation plans which are cost effective yet practical. </li><li>Thoroughly review vendor bills for a control & due-diligence perspective as part of concurrent (pre-audit) audit. </li><li>Assist the Head of Audit in assessing whether assets and other costly resources of the Organization are adequately safeguarded. Any apparent or potential risks are documented and reported. </li><li>Carry out compliance dip-stick review of the organization and report the status of gaps, if any.</li><li>Review policies, practices, access rights, validation controls, SOD principle, COI, ABAC practices while conducting the reviews.</li><li>Obtain and retain complete audit working papers adequate for supporting the observations and audit procedures carried out.</li><li>Ensure satisfactory operating effectiveness of internal control systems by completing the audit questionnaire/ checklist.</li><li>Communicate audit findings in a lucid & concise manner with both, Process Owners as well as GM Audit and help in preparing presentations, draft/ final reports, snippets for sharing with Management. </li><li>Carry out special audits / assignments as assigned by the Management from time to time and prepare special reports after thorough collection, analysis and summarizing the information.</li></ul><br><p>Required Skills / Traits - </p><ul><li>Proficiency in MS Office (Word, Excel & PowerPoint).</li><li>Knowledge of working in ERP Environment will be preferred.</li><li>Excellent Interpersonal communication skills (both Written & Spoken).</li><li>Excellent analytical ability & presentation skills.</li><li>Strong process knowledge.</li><li>Aptitude for listening, understanding & ability to solve problems.</li><li>Ability to handle pressure.</li><li>Top-most integrity level.</li><li>Having an eye for detail.</li><li>Team player.</li></ul><br><br><p><strong>Preferred candidate profile</strong> </p><p>CA Final is Mandatory</p><br><br><br><br><h4>Job Classification</h4><b>Industry: </b>Pharmaceutical & Life Sciences</br><b>Functional Area: </b>Pharmaceutical & Life Sciences</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Apeejay Stya Group</br><b>Location(s): </b>Noida, Gurugram</br><b><br /><br /><a href="https://indigojobs.in/job/643691/assistant-manager-internal-audit-gurgaon-at-apeejay-stya-group/">Apply</a><br />
https://indigojobs.in/job/643691/assistant-manager-internal-audit-gurgaon-at-apeejay-stya-group/
[Full Time] Assistant Manager - Internal Audit - Gurgaon at Apeejay Stya GroupMon, 11 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Role & responsibilities</strong> </p><ul><li> Post qualification experience of 2 to 3 years in Assurance Services or in a similar environment (Assurance and Accounting firms)</li><li> Execution of client engagements - Ensuring quality delivery as per client requirements.</li><li> Preparation of working papers and coordination with client and other team members.</li><li> Understanding business & industry issues / trends.</li><li> Identifying areas requiring improvement in the client's business processes to enable preparation of recommendations.</li><li> Ensuring compliance with engagement plans, internal quality & risk management procedures.</li><li> Be willing to travel within India or abroad</li></ul><br><h4>Job Classification</h4><b>Industry: </b>Accounting / Auditing</br><b>Functional Area: </b>Accounting / Auditing</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>BDO India</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/647848/job-opportunity-for-a-senior-associate-at-bdo-india/">Apply</a><br />
https://indigojobs.in/job/647848/job-opportunity-for-a-senior-associate-at-bdo-india/
[Full Time] Job Opportunity For a Senior Associate at BDO IndiaWed, 06 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Urgent openings for Financial Auditor (Internal Auditor) @ IIFL Finance </strong></p><p><strong>Location - Andheri, Mumbai.</strong></p><br><p><strong>Role & responsibilities</strong> </p><ul><li>Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns.</li><li>Provides financial control information by collecting, analyzing, and summarizing data and trends.</li><li>Researches financial documents in preparation for the auditing process.</li><li>Presents financial analysis to members of the auditing team.</li><li>Plans financial audits from start to finish.</li><li>Assesses risks and internal controls by identifying areas of non-compliance.</li><li>Assists stakeholders in determining figures, valuations, and projections.</li></ul><br><br><p><strong>Preferred candidate profile</strong> </p><ul><li>At least 4 years experience as a financial accountant or analyst</li><li>Exceptional understanding of financial rules and regulations</li></ul><br><p>Interested candidates can inbox their resume on ishita.kotak@iifl.com</p><br><h4>Job Classification</h4><b>Industry: </b>NBFC</br><b>Functional Area: </b>NBFC</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>IIFL Finance</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/634553/urgently-looking-for-financial-auditor-iifl-at-iifl-finance/">Apply</a><br />
https://indigojobs.in/job/634553/urgently-looking-for-financial-auditor-iifl-at-iifl-finance/
[Full Time] Urgently looking For Financial Auditor @ IIFL at IIFL FinanceTue, 05 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p> <strong>Roles & Responsibilities: </strong> <br></p><ul><li>Strong article ship experience of 0 to 1 year in Assurance Services or in a similar environment (Assurance and Accounting firms) </li><li>Execution of client engagements - Ensuring quality delivery as per client requirements. </li><li>Understanding business & industry issues / trends. </li><li>Ensuring timely delivery of working papers as per the defined methodology </li><li>Ensuring compliance with engagement plans, internal quality & risk management procedures. </li><li>Be willing to travel within India or abroad.</li></ul><br><br><h4>Job Classification</h4><b>Industry: </b>Accounting / Auditing</br><b>Functional Area: </b>Accounting / Auditing</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Audit Manager</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>BDO India</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/647849/job-opportunity-for-an-associate-assurance-at-bdo-india/">Apply</a><br />
https://indigojobs.in/job/647849/job-opportunity-for-an-associate-assurance-at-bdo-india/
[Full Time] Job Opportunity For an Associate - Assurance at BDO IndiaTue, 05 Mar 2024 12:00:00 +0530<h4>Job Description</h4><p><strong>Urgently hiring @ IIFL Finance for Internal Audit Lead profile for Mumbai (Andheri) location</strong></p><br><p><strong>Job responsibilities includes -</strong></p><ul><li>Determine internal audit scope and develop annual plans</li><li>Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc</li><li>Prepare and present reports that reflect audits results and document process</li><li>Act as an objective source of independent advice to ensure validity, legality and goal achievement</li><li>Identify loopholes and recommend risk aversion measures and cost savings</li><li>Maintain open communication with management and audit committee</li><li>Document process and prepare audit findings memorandum</li></ul><br><br><p><strong>Requirements - </strong></p><ul><li>5+ years experience in internal auditing</li><li> CA, MBA/PGDM in Finance preffered</li><li>Excellent critical thinking and problem solving skills</li><li>Strong organizational and project management skills</li><li>Ability to learn industry standards</li></ul><h4>Job Classification</h4><b>Industry: </b>NBFC</br><b>Functional Area: </b>NBFC</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>IIFL Finance</br><b>Location(s): </b>Multi-City, India</br><b><br /><br /><a href="https://indigojobs.in/job/642416/urgently-hiring-for-internal-audit-team-lead-at-iifl-finance/">Apply</a><br />
https://indigojobs.in/job/642416/urgently-hiring-for-internal-audit-team-lead-at-iifl-finance/
[Full Time] Urgently hiring For Internal Audit Team Lead at IIFL FinanceFri, 23 Feb 2024 12:00:00 +0530<h4>Job Description</h4><p>We are <strong>Shapoorji Pallonji Engineering & Construction (SP E&C), </strong>a division of Shapoorji Pallonji And Company Pvt. Ltd., specializes in comprehensive end-to-end solutions in the engineering & construction segment in India. SP E&C has quite a few firsts to its name. To name a few - India's first ISO 9001-2000 certified construction company, first Indian company to execute a project overseas (all the way back in 1975), the first LEED certified exhibition building, and the tallest residential Twin Towers in India. SP E&C's growth is strengthened by the immense contribution it has made across all major sectors of the economy. <u>www.shapoorjipallonji.com</u> </p><br><p><strong>Currently we are open for below position.</strong> </p><p>Position Manager / Sr. Manager Internal Audit</p><p>Location Head Office - Mumbai </p><p><strong>Key Accountability and Responsibility</strong> </p><ul><li>Overall responsible for driving Internal Audit & Risk Assurance Function: Compile Risk based Audit Plan, Conduct Internal Audits as per finalized plan, co-ordinate with Audit Committee, & external auditors.</li><li>Assist/lead in the audit scoping and planning exercise and achieve alignment with Key Stakeholders and Audit Committee; ensure adherence to risk based approach.</li><li>Develop Areas of Focus for the audit function by aligning to Business Strategies Company wide.</li><li>Proficiently steer Operational, Financial, Management & Project Audits.</li><li>Assist Management in strengthening governance by providing risk insights through assurance and advisory projects ( e.g. revision in policies, guidelines and control process)</li><li>Ensure investigation assignments and submitting reports to the management, outlining problems, follow up implementation of corrective actions and compliance thereof.</li><li>Work closely with stakeholders for solution development workshops to effectively identify and address the root causes of audit observations. Collaborate with process owners to improve existing & develop stronger control systems.</li><li>Aid the statutory auditors by providing all relevant financial information. Examine & evaluate financial systems, management procedures, and internal controls to ensure that records and controls are adequate to safeguard against fraud / misrepresentations, Governance, risk and control</li><li>Provide assurance through critical and diagnostic view on control, risk and action required/taken to senior management on periodic basis</li><li>Manage regulatory relationships in respective countries as applicable and oversee regulatory inspection preparedness, support business during execution and monitor action plan implementation.</li><li>Continuous interaction with other control functions such as Ethics & Compliance, Corporate Risk Management, Regulatory Controllers and External Auditor.</li></ul><br><br><p><strong>Preferred candidate profile</strong> </p><ul><li>Chartered Accountant </li><li>5 - 10 years of experience in an Internal Audit function across Financial, Operational and Management Auditing.</li><li>High Energy Levels/ Good Communication & convincing skills.</li><li>Computer knowledge with mastery over MS Excel, MS Word and Power point.</li><li> Should have worked hands on in SAP system </li></ul><br><p>If you are interested kindly share cvs on amruta.ghodke@shapoorji.com </p><h4>Job Classification</h4><b>Industry: </b>Engineering & Construction</br><b>Functional Area: </b>Engineering & Construction</br><b>Role Category: </b>Audit & Control </br><b>Role: </b>Internal Auditor</br><b>Employement Type: </b>Full time</br><h4>Contact Details:</h4><b>Company: </b>Shapoorji Pallonji</br><b>Location(s): </b>Mumbai</br><b><br /><br /><a href="https://indigojobs.in/job/642286/manager-senior-manager-internal-audit-at-shapoorji-pallonji/">Apply</a><br />
https://indigojobs.in/job/642286/manager-senior-manager-internal-audit-at-shapoorji-pallonji/
[Full Time] Manager / Senior Manager - Internal Audit at Shapoorji PallonjiTue, 20 Feb 2024 12:00:00 +0530