Internal Audit

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/Hazira Responsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/HaziraResponsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

Key Result AreasSupporting ActionsInternal Audits Execution and Management1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan3. Ensure timely sharing of information and resolution of queries of internal auditor4....

Key Result AreasSupporting ActionsInternal Audits Execution and ManagementPrepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditorEnsure that Internal Audits of respective function are conducted as per approved Internal Audit planEnsure timely sharing of information and resolution of queries of internal auditorDiscuss and...

Title:Manager, Internal Audit DepartmentLocation:New Delhi, Delhi, IndiaEmployment Type:Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

Title: Manager, Internal Audit DepartmentLocation: New Delhi, Delhi, IndiaEmployment Type: Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more.Known for our professional integrity and...

Title: Manager, Internal Audit Department Location: New Delhi, Delhi, India Employment Type: Full-time About Us: IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity...

Job OverviewProvide independent and objective assurance and consulting services to the organization.Enhance the effectiveness and efficiency of the organization's operations.Systematically evaluate and improve the organization's risk management, control, and governance processes.Facilitate the adoption and implementation of best practices throughout the...

_Essential Attributes:_ Advance excel with Vlookup, Hlookup, pivots and data processing capabilities._ Keen eye for observation & Analytical Skills._ Excellent Communication in English & Coordination skills._ Interpersonal effectiveness._ Understanding of the accounting process is a must._- Responsibilities:_ To Control cost of Various Departments._...

Job description for Internal Audit LocationSalary: Up to ₹780,000.00 per yearSchedule: Day shiftApplication Question(s): Have you qualified CA?Experience:Internal Audit: 3 years (required)

Roles and Responsibilities 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 effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...

Industry: TelecomJob Title: BRM-(Business Risk Management)Location: Delhi/ GurgaonReports to: Associate Director/ DirectorTraveling: 5 Days a week within NCR (Primarily Gurgaon)Outstation Travel: (Domestic /International) 5 to 6 Days a MonthExperience: 9+yrsQualification: CA/ MBAPreferred Industry: TelecomCandidate should be able to contribute as a Leader in...

Overview:The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management controls. The IT Governance Specialist should have thorough understanding of IT...

Good to Have:Hands-on exposure in other modules of SAP is an added advantage.Possessing consulting experience to clients from Finance function and Internal Audit function is an added advantage.Ability to adapt evolving SAP functionality.Strong interpersonal skills.Must Have:Proficient in relevant SAP Modules (e.g., FI/CO for finance, MM for material...

Job Type:Full TimeWe have multiple openings at Assistant Manager/Senior level in Internal audit team of ASA & Associates LLPDesired Profile: CA (Fresher or having experience of 1 to 2 years in Internal Audit) Semiqualified (CA or CMA Drop out/MBA having experience in internal audit)Location - Delhi / NCREducation Qualification: CA FresherOverview: Employer...

Sweta Patel & Associates is in search of a highly motivated and seasoned Internal Auditor to become part of our team. The Internal Auditor will have a crucial role in protecting the company's assets, ensuring adherence to regulations, and enhancing operational efficiency.Responsibilities:- Establish and implement the annual internal audit plan, pinpointing...

Responsibilities: Assist in gathering relevant documentation and information required for GST audits, including financial records, tax returns, and supporting documentation. Review invoices, purchase orders, and other transactional documents to ensure accuracy and completeness. Collaborate with audit team members to conduct thorough examinations of financial...

The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the...

LOCATION PROFILE DEPARTMENT EXPERIENCE DELHI CHARTERED ACCOUNTANT STAT AUDIT 04 yearsJob description for Statutory Audit (Junior) Audit planning, execution and finalization. Be aware of the latest accounting and auditing standards. Ensure audit methodology is followed in all assignments. Work with the Audit practice to execute Statutory Audit/Indian GAAP/US...

Exciting job opportunity with one of the Big 4 Consulting Firms in the Global Audit DomainQualification: CADesignation: Global AuditLocation: Hyderabad , GurgaonCompensation: 9-10 LPA (Fixed)Day & Date: Wednesday Virtual Drive)This is a Virtual Drive for the Global Audit Domain, scheduled for Wednesday, June 5, 2024, with one of the Big 4 consulting firms...