internal

  1. M

    Internal Auditor, 3-6 years exp, Mumbai, Mumbai Suburbs

    Thakkar Group - Handling Complete Office and Factory Units Independently. More...
  2. M

    Analyst Internal Audit - Mumbai, 1-5 years exp, Mumbai

    Client of Corp Placements - Draft audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.Ensure IA recommendations are complementary to the business strategy. More...
  3. M

    Consultant/Sr.Consultant/ Manager - Internal Audit, 1-6 years exp, Bengaluru/Bangalor

    One of the Big 4s - Client of Pylon Consulting - He/ She will be dealing with ( hard core ) internal audit in all the possible industries. More...
  4. N

    Internal office politics

    How to make a free Political environment in Office?
  5. M

    Assistant Manager/Senior Executive - Internal Audit, 2-6 years exp, Delhi/NCR

    Era Group - To conduct audit for financial amp;nbsp; Management Systems with Company Procedures,nbsp;maintain working relationship with external and internal auditors, ensure adequate documentation and monitoring of time spent on audit of all projects...
  6. M

    Asst Manager / Deputy Manager - Internal Audit, 4-9 years exp, Hyderabad / Secunderab

    Tata Projects Limited - To be nbsp;a part of team conducting internal audit, review financial and / or Management Systems and Procedures, Internal Controls, maintain working relationship with external and internal auditors, ensure adequate documentation...
  7. toxicboa

    “Service Level Agreement - A Case Study of Internal Customer Satisfaction of ISPAT”

    hi all,:SugarwareZ-239: plz find the MBA dissertation project attached below “Service Level Agreement - A Case Study of Internal Customer Satisfaction of ISPAT” warm regards, prashant ravindran:SugarwareZ-142: i am not able to upload the main "project body" which encompasses the main...
  8. M

    Head Internal Audit -H.O. (CONSUMER DURABLES Retail Business), 10-12 years exp, Beng

    CLIENT OF THE RIGHT LINKS MANAGEMENT CONSULTANTS - Responsible to update with current knowledge of developments related to business matters of interest to Internal Audit, particularly legislation changes developments New Auditing Techniques Practices...
  9. M

    Manager - Internal Audit, 5-10 years exp, Chandigarh

    Suguna Poultry Farm Limited - - Identify the areas where internal controls are weak and control risks are high.- Finalisation of audit programme in co-ordination with GM-Audit.- Timely completion of audit assignments.- Visits to other regional offices...
  10. M

    Manager - Internal Audit, 5-10 years exp, Pune

    Suguna Poultry Farm Limited - - Identify the areas where internal controls are weak and control risks are high.- Finalisation of audit programme in co-ordination with GM-Audit.- Timely completion of audit assignments.- Visits to other regional offices...
  11. M

    Manager - Internal Audit, 5-10 years exp, Kolkata

    Suguna Poultry Farm Limited - - Identify the areas where internal controls are weak and control risks are high.- Finalisation of audit programme in co-ordination with GM-Audit.- Timely completion of audit assignments.- Visits to other regional offices...
  12. M

    Head Business Intellingence (Internal Audit), 14-20 years exp, Aurangabad

    A Reputed Client of ABC Consultants - To head the Internal Audit and Business Intelligence function for two plantsTo carry out the internal audit activity with regard to Financial Audit, Operational Audit, Systems Audit, Materials Audit and Special...
  13. M

    Sr Manager- Internal Audit, 8-13 years exp, Delhi/NCR

    Leading Blue Chip Company - Experience in handling risk assessment and mitigation, knowledge of indirect Direct taxes, service tax, VAT, custom duty , knowledge of functioning of power generation plants, transmission distribution, power trading...
  14. M

    CA Internal Audit Manager for CA Firm in Gurgaon Sal-3.5-4.00 LPA, 0-3 years exp, Gur

    A Client of Capital Placement Services,[email protected] - Handling Internal Audit.Handling Team. More...
  15. jitu_mani_das

    Project Report on Technologies Used for Internal and External Communication

    this is a project on technology used in communication system......................................
  16. M

    AVP (Internal Audit), 18-24 years exp, Mumbai

    Leading Blue chip company. - Conduct risk assessment of assigned department or functional area in established required timeline,Assisting in preparation of Audit Committee Meeting. More...
  17. M

    Internal Auditors (Qualified CAs from year 2000 onwards), 7-10 years exp, Delhi/NCR

    Leading MNC in the FMCG sector - Responsible for verifingy and checking internal control systems, drafting Audit reports, assisting in the development of audit processes, audit of Company policies and procedures, identify areas for cost control/savings by...
  18. M

    Assistant. Manager Internal Audit (Delhi, Mumbai), 2-5 years exp, Delhi, Mumbai, Mumb

    A Clent of Spectrum Solutions - To assist the superior in identifying and mitigating risks in the assigned units, by conducting internal audits and monitoring compliances for improving operational efficiencies and effectiveness of internal control...
  19. M

    Internal Audit Manager, 9-13 years exp, Vadodara/Baroda

    Innovative Placement Management Services - CA with SAP FICO experience, sox More...
  20. S

    internal audit

    i have uploaded some material on internal audit hope u find it useful
    • sandhya2688
    • Thread
    • accounting analysis acquire machineries analysis of itc audit business decisions conduct of its business decisions investing financial analysis financial statement financial statements internal issue stocks lending capital manufacture product negotiate bank loan operation business production of its goods purchase materials statement analysis top management various alternatives working capital
    • Replies: 3
    • Forum: Auditing
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