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Total Records found - 5
1 ] Internal Auditor - Mumbai, Maharashtra
Employer :ANEJA ASSOCIATES
Description :Job SummaryJob Details-*Responsible for execution of Internal Audit assignments.*Understand the business and identify risks with the practice to mitigate the risks.*Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision of daily activities of the team.*Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.*Attending new client meetings & preparation of proposals*Participation in opening & closure meetin
20 Dec 2019
2 ] Internal Auditor - Lower Parel, Mumbai, Maharashtra
Employer :Aneja Associates
Description :Key accountabilities Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Prepare / w
02 Jan 2020
3 ] Internal Auditor - Lower Parel, Mumbai, Maharashtra
Employer :Aneja Associates
Description :Key accountabilities Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Prepare / w
04 Feb 2020
4 ] Internal Auditor - Lower Parel, Mumbai, Maharashtra
Employer :Aneja Associates
Description :Key accountabilities Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Prepare / w
07 Apr 2020
5 ] Internal Auditor - Lower Parel, Mumbai, Maharashtra
Employer :Aneja Associates
Description :Key accountabilities Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Prepare / w
07 May 2020
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