Internal Audit Assistant

Job DescriptionJob descriptionWe are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.Key Responsibilities:Assist in...

Role ObjectiveWe are seeking a detail-oriented and experienced Internal Audit Assistant manager to join our e-commerce team. To ensure the organization's operations, processes, and financial activities comply with established regulations, internal policies, and risk management frameworks. This role requires a proactive professional adept at identifying...

**Job Description**We are seeking a detail-oriented and analytical individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.**Key Responsibilities:**Assist in planning...

Job opening for an Audit Intelligence Analyst role in a Leading Private Bank at Mumbai.Job Role : Audit Intelligence AnalystLocation : MumbaiRole:Implementing data analytics and modern techniques for improving the efficacy and efficiency of internal audit procedures is the responsibility of the audit intelligence analyst. By spotting possible hazards, flaws,...

Job opening for an Audit Intelligence Analyst role in a leading private bank. Job Role : Audit Intelligence Analyst Location : Mumbai, India Role: The audit intelligence analyst is responsible for implementing data analytics and modern techniques to improve the efficacy and efficiency of internal audit procedures. This position supports the broader risk...

Job DescriptionStep into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results. As an independent contributor, you'll support collaborative audit reviews and guide junior team members in the completion...

Job Title: Internal Audit ExpertAbout the Role:Azure Solution is seeking an experienced Internal Audit Expert to join our team. As a key member of our audit team, you will be responsible for assisting the Team Lead on assigned audit work involving Financial Markets.Key Responsibilities:Assist in the delivery of the Audit Planning Memo and Controls...

Entity - CA FirmAbout CA Firm It is a firm of experienced chartered accountants providing specialized services in the area of audit assurance direct and indirect tax business advisory accounting and regulatory compliances With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners and Senior Consultants...

Job DescriptionJob description- As an Audit Assistant specializing in Indirect Tax/GST, your role is pivotal in supporting the audit process related to indirect taxation, particularly GST (Goods and Services Tax)- Youll work closely with audit teams to ensure compliance with tax regulations, identify areas of improvement, and contribute to the overall...

ObjectiveExecution of internal audit assignments from planning to reporting and achievement of Internal Audit Plan.Assist seniors in developing Risk Based Annual Internal Audit Plan and audit committee working papers. To track and monitor Open Audit Issues. Risk Control Matrix preparation and documentation of working papers.Strategy & PlanningDesign risk...

Position Assistant Manager xe2x80x93 Internal Audits Compliance and RiskDepartment Internal Audits Compliance and Risk Location Mumbai Reports To Sr Manager xe2x80x93 Internal Audits Compliance UK Division Span of Control NilJob PurposeThe role of Assistant Manager xe2x80x93 Internal Audits Compliance and Risk is to assist the Audit Senior...

**Overview**Kirtane And Pandit LLP is seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. As an Audit Assistant, you will play a crucial role in assisting in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate...

About the Role:Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. As a key member of our Internal Audit team, you will play a critical role in ensuring the robustness of our control environment and identifying areas for improvement.Job Summary:We are seeking a highly skilled and experienced Internal...

To assist the Team Lead on assigned audit work involving Financial Markets This will entail working supervising on the audit to deliver the Audit Planning Memo Controls Document agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review Well understands the different Financial Market and...

Job DescriptionThe article trainee will be responsible for assisting seniors in various sectors, services, and manufacturing audits. They will also work on tax research, internal audits, and valuation matters. Additionally, they will assist partners in preparing replies on tax litigation matters and working on FEMA matters.ResponsibilitiesThe article trainee...

Job Description:Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systemsProvide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Roles and Responsibilities - Provide oversight to the Concurrent Audit process. Ensure submission of concurrent audit reports on time. Ensure regular update of concurrent audit checklists. Ensure appropriate review of concurrent audit issues. Ensure follow-up & rectification of concurrent audit issues. Ensure sufficient coverage of concurrent audit as...

Job Description :    Manage assigned business process audit projects from start to finish. This includes developing and documenting the test plans, preparing the sample rationale, assigning audit test step to be performed by the project team members and reviewing their work papers to ensure satisfactory completion and maintaining risk assessments for...

We are seeking a skilled Senior Accounts Executive to join our team at AQM Technologies Private Limited. This role offers a chance to make a significant impact on our organization's operations and contribute to its growth.Key Responsibilities:Plan and execute internal audits to assess the effectiveness of our internal controls, financial systems, and...

Associate - Internal Audit Primary Responsibilities:- Directly assist in the maintenance of a dynamic audit universe, providing updates to the risk assessment by identifying new activities and significant changes to businesses- Conduct formal assurance audit and advisory review engagements identified by Internal Audit management across the full spectrum of...