Internal Audit Specialist
3 weeks ago
We are looking for Associates in our Risk advisory team in Delhi.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and developmentActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective communication and human relations skillsGood articulation and report writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing StandardsKnowledge of accounting principles and practicesCritical thinking and problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.G., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to audit committees of boardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 year experience in Internal Audit FunctionCA / MBA / CIA / Experienced Graduates / CMA / ACCAUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsAbout us:PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPAt PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.
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Internal Audit Consultant
3 weeks ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Internal Audit Consultant
3 weeks ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Internal Audit Consultant
2 weeks ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Internal Audit Consultant
3 weeks ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Financial Audit Specialist
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Manager IT
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Internal Audit
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New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job...
