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internal audit intenal control jobs

1 - 40 of 4074 Job(s)
  • Faujnet Solutions Private Limited
    Keyskills: Internal Audit... / Internal Controls
    Summary: Dear Candidates, We are looking For the candidates who have strong exp into Internal Audit & RCSA Frame works with Global fund Services for the Financial MNC
    Bengaluru / Bangalore
    10-17 years
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    Posted : 26th Sep 2017
  • Contactx Resource Management Private Limited
    Keyskills: Audit" , "" Internal..." Internal... Audit
    Summary: Opening with one of the leading Consulting firm to look Internal Audit Professionals who can handle Insurance Clients.
    Mumbai
    2-6 years
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    Posted : 19th Sep 2017
  • RightMatch HR Services Private Limited
    Keyskills: Internal Audit..., Internal Control..., Internal Auditing..., Internal Auditor
    Summary: Company: Leading NBFC , Title: General Manager - Internal Audit , Location: Mumbai , Job Role: , 1. Provide necessary inputs for drafting of annual audit plan. , 2. Ensuring that an assessment of ..
    Mumbai
    9-14 years
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    Posted : 19th Sep 2017
  • Alligoric Management Solutions
    Keyskills: Internal... Auditor, Internal... Audit, Audit Manager
    Summary: Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectivenes..
    Cochin / Kochi / Ernakulam
    3-13 years
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    Posted : 18th Sep 2017
  • Mancer Consulting Services Private Limited
    Keyskills: Internal Audit..., Auditing, Risk... Advisory, Internal... Control, risk
    Summary: Candidate must have 8+ years of experience in internal audit, internal control and risk advisory.
    Delhi
    8-13 years
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    Posted : 14th Sep 2017
  • Aneja Associates
    Keyskills: audit"," internal... auditing"," internal..." internal... auditor"," internal
    Summary: Greetings from Aneja Associates!!! We are a CA firm dealing in Internal Audit, Operations and Management Audits, Management Consultancy, Business Process Redesign. Company Web Site: www.anej..
    Mumbai, Mumbai City, Navi Mumbai, Thane
    1-5 years
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    Posted : 13th Sep 2017
  • Contactx Resource Management Private Limited
    Keyskills: Internal Audit"
    Summary: Head Internal Audit required for a leading General Insurance company in Muscat-Oman
    Oman
    2-4 years
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    Posted : 25th Sep 2017
  • Contactx Resource Management Private Limited
    Keyskills: " internal... audit"
    Mumbai
    3-5 years
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    Posted : 25th Sep 2017
  • Gebbs Healthcare Solutions Private Limited
    Keyskills: Internal Audit..., Internal Auditing..., Risk Control... Matrix, RCM, Audit
    Summary: GEBBS Healthcare hiring for Internal Audit Positions -Mumbai.
    Mumbai
    3-8 years
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    Posted : 12th Sep 2017
  • Sampoorna Computer People
    Keyskills: internal control,Risk...IT Audit,IT... control
    Summary: Roles and responsibilities , Perform IT Audit reviews in areas of GITC, SOX, SOC-1, SOC -2 Audits and Application Control Review. , Conducting Quality Review of the work perform by the team on con..
    Bengaluru / Bangalore
    9-12 years
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    Company Profile
    Posted : 21st Sep 2017
  • Aneja Associates
    Keyskills: audit"," internal... auditing"," internal..." internal... audit","treasury"
    Summary: Overall purpose of the job: Independently handling Concurrent Audit engagements for various Banks and Primary Dealers covering a detailed review of processes and 100% transaction review of all tr..
    Mumbai, Mumbai City, Navi Mumbai, Thane
    2-6 years
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    Posted : 19th Sep 2017
  • Hector & Streak Consulting Private Limited
    Keyskills: Internal Audit
    Summary: Qualified Chartered Accountant with over 14+ years of experience working with manufacturing industry. , 1. Internal Audit & Control , 2. Annual audit plans and execution , 3. Establish ERM & SOX p..
    Mumbai
    14-24 years
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    Posted : 24th Sep 2017
  • Unidus Services Manpower Private Limited
    Keyskills: , internal audit
    Summary: Responsible for executing client related engagements in the areas of governance, risk and compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk managem..
    Chandigarh
    7-12 years
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    Posted : 19th Sep 2017
  • Aneja Associates
    Keyskills: audit"," internal..." internal... auditor"," internal... auditing","risk
    Mumbai, Mumbai City
    1-5 years
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    Posted : 18th Sep 2017
  • Job Expert
    Keyskills: Internal Audit..., Sox 404 , Auditing... Compliance , internal... audit, compliance
    Summary: Exclusive openings in Big 4 INTERNAL AUDIT Consultant // Sr Consultant Location - Gurgaon
    Gurgaon
    1-6 years
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    Posted : 16th Sep 2017
  • GSS HR Solutions Private Limited
    Keyskills: Internal Audit
    Summary: urgent openings for Internal audit Manager!!!!!!
    Bengaluru / Bangalore, Chennai
    5-12 years
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    Posted : 14th Sep 2017
  • Megma Services
    Keyskills: " internal... auditor"," audit... manager", internal..., auditing,accountant
    Delhi, Gurgaon
    2-6 years
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    Posted : 26th Sep 2017
  • Origin Consultants Private Limited
    Keyskills: Internal Audit..., Internal Auditor
    Summary: Origin Consultants Pvt Ltd, has been retained by a Reputed CA Firm to identify a Qualified Chartered Accountant to work as a Manager Internal Audit for their Mumbai office.
    Mumbai
    4-6 years
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    Posted : 12th Sep 2017
  • Selections
    Keyskills: , Audit," internal..."AM Audit"... audit","statutory... audit","external
    Mumbai
    4-10 years
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    Posted : 22nd Sep 2017
  • Impact HR Services Private Limited
    Keyskills: Audit
    Summary: Ø Review of existing systems, policies and processes for its relevance and adequacy and its implementation , Ø Undertake Risk Management exercise and improve effectiveness of Corporate Governance ..
    Mumbai, Pune
    7-15 years
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    Posted : 22nd Sep 2017
  • Live Connections
    Keyskills: , audit it, internal...IS audit... audit, cisa, itgc..., audit system, audit
    Summary: Execute all audits.
    Bengaluru / Bangalore
    9-14 years
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    Posted : 21st Sep 2017
  • Sampoorna Computer People
    Keyskills: audits
    Summary: Performing SOX 404 Audits. , Conducting tests of Design and Implementation and Operating effectiveness of controls. , Reviewing and developing client`s custom control catalogs to ensure alignment ..
    Bengaluru / Bangalore
    9-12 years
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    Company Profile
    Posted : 21st Sep 2017
  • Sampoorna Computer People
    Keyskills: Audit
    Summary: Roles and responsibilities Performing SOX 404 Audits. Conducting tests of Design and Implementation and Operating effectiveness of controls. Reviewing and developing client`s custom control catalo..
    Bengaluru / Bangalore
    9-12 years
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    Company Profile
    Posted : 21st Sep 2017
  • Mark Dsouza And Company
    Keyskills: Senior Audit... Assistant, Audit...,statutory audit..., Internal Auditor
    Summary: Experience in statutory audit, internal audit, direct and indirect tax.
    Bengaluru / Bangalore
    2-5 years
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    Posted : 19th Sep 2017
  • Contactx Resource Management Private Limited
    Keyskills: Audit"
    Summary: We are currently retained by Big 4 to hire for Statutory Audit role
    Mumbai
    3-6 years
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    Posted : 19th Sep 2017
  • RightMatch HR Services Private Limited
    Keyskills: audit"," internal..." internal auditing"..." internal... auditor"," audit",
    Summary: The details of the same are as follows:- , Job Title: Internal Audit , Department: Audit , Location: BKC, Mumbai. , Responsibilities: , * , Plan, undertake and manage Onsite audits at locations, O..
    Mumbai
    1-4 years
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    Posted : 19th Sep 2017
  • RightMatch HR Services Private Limited
    Keyskills: " internal audit",..." audit",
    Summary: The details of the same are as follows:- , Job Title: Manager - Internal Audit , Department: Internal Audit , Location: Lower Parel, Mumbai , Roles and Responsibilities: , 1. Conduct audits as per..
    Mumbai
    2-6 years
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    Posted : 19th Sep 2017
  • Hitech Placements
    Keyskills: Audit, Internal... Audit, Financial... of Accounts, Tax Audit
    Summary: Tax Audit Internal Audit Statutory Audit Financial Sector Finalization of Accounts Direct / Indirect Taxation Budgeting & Cash Flow Day to Day Accounts GST, TDS Matters
    Bengaluru / Bangalore
    1-5 years
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    Posted : 17th Sep 2017
  • Aneja Associates
    Keyskills: Audit"," internal... auditing"," internal..." internal
    Mumbai, Mumbai City
    1-5 years
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    Posted : 14th Sep 2017
  • Collagro Solutions India Private Limited
    Keyskills: Accountant, Internal... Audit,Real Estate
    Summary: Looking for candidates with mini 10 yrs exp as GM Internal audit worked in any Real estate company in Mumbai qualification should be CA
    Mumbai
    10-20 years
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    Posted : 14th Sep 2017
  • Acs Global Tech Solutions Private Limited
    Keyskills: audit...,receivables, audit
    Summary: The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit fina..
    Noida
    1-4 years
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    Posted : 14th Sep 2017
  • Acs Global Tech Solutions Private Limited
    Keyskills: audit...,receivables, audit ... financial, audit. audit.
    Summary: The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit fina..
    Noida
    1-6 years
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    Posted : 14th Sep 2017
  • Anri Solutions HR Services Private Limited
    Keyskills: Internal Audit...SOX Audit
    Summary: IA SOX - Gurgaon SOX Audit,Internal Audit
    Gurgaon
    2-7 years
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    Posted : 26th Sep 2017
  • Elite
    Keyskills: , Internal Auditor ... Control mswamp
    Navi Mumbai
    1-5 years
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    Posted : 26th Sep 2017
  • Sampoorna Computer People
    Keyskills: audits,engineering
    Summary: Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits , Conducting SOX audits, Third Party Security audits , Conducting controls assessment in manual/ automated environment , Information Securit..
    Bengaluru / Bangalore
    2-7 years
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    Company Profile
    Posted : 26th Sep 2017
  • Talent Corner Hr Services Private Limited
    Keyskills: , audit, Internal... audit,principles
    Summary: Apply professional audit principles, policies and procedures to the regular audit of members, & internal departments to ensure that potential risks are minimized, security and control guidelines..
    Mumbai, Mumbai City, Navi Mumbai
    3-4 years
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    Posted : 25th Sep 2017
  • Shilputsi
    Keyskills: , Internal Auditor ... Control mswamp
    Mumbai
    3-5 years
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    Posted : 25th Sep 2017
  • Talent Corner Hr Services Private Limited
    Keyskills: Audit, Internal... audit,Compliance...,Statutory audit,Tax
    Summary: Opportunity for Mumbaikar * opportunity in public limited company with a good brand name in the market of commodities Location - Mumbai Qualification - CA( Mandatory ) Summary • Effective..
    Mumbai
    3-7 years
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    Posted : 25th Sep 2017
  • Think People Solutions Private Limited
    Keyskills: rest
    Summary: Job Description , Role objective: , Examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures. , Recommend corrective actions to..
    Bengaluru / Bangalore
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    Posted : 24th Sep 2017
  • Think People Solutions Private Limited
    Keyskills: database,IRDA
    Summary: Job Description , Principal Accountabilities , Design a annual audit plan with a structured risk based approach , · Gain an understanding of the objectives, activities, key risks and controls of t..
    Mumbai, Thane
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    Posted : 24th Sep 2017
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