Assistant Manager Internal Audit

Internal Audit & Risk Advisory & Responsibilities:Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. Develop...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location Understanding and acquiring indepth knowledge of a client's business- and system of accounting; analysis & review of financial statements and- evaluation of internal control system for carrying out Internal Audits; Offering suggestions to clients for the improvement...

Key Responsibility: Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. Leverages industry knowledge from prior experience. ...

FCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM's flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience....

Job no: 520154Brand:FCMWork type: Full timeLocation: Noida, IndiaCategories: Corporate & Group TravelFCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries,FCM's flexible technology anticipates and solves client needs, supported by experts who provide...

Company Description Assotech Limited is one of the leading real estate developers in India with close to 33 Billion Rupees worth of projects under development and execution. The company aims to create tailor-made world-class residential, retail, corporate, and hospitality spaces accessible to the common man. Assotech Limited has almost twenty-five years of...

Job Description The Audit Manager will be responsible for managing and overseeing the audit process for our clients in the UK. The successful candidate will have a strong background in auditing, exceptional leadership skills, and the ability to effectively communicate with clients and team members in a virtual and live environment.Key Responsibilities:Manage...

Job Description The Audit Manager will be responsible for managing and overseeing the audit process for our clients in the UK. The successful candidate will have a strong background in auditing, exceptional leadership skills, and the ability to effectively communicate with clients and team members in a virtual and live environment.Key Responsibilities:Manage...

Job Description The Audit Manager will be responsible for managing and overseeing the audit process for our clients in the UK. The successful candidate will have a strong background in auditing, exceptional leadership skills, and the ability to effectively communicate with clients and team members in a virtual and live environment.Key Responsibilities:Manage...

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge...

Opportunity for ACCA students/ affiliates with minimum of 4 months practical experience in Statutory Audit. Roles and Responsibilities:• Assist in remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards.• Work closely with Audit Managers to complete audit tasks within budget and in a timely manner.•...

Opportunity for ACCA students/ affiliates with minimum of 4 months practical experience in Statutory Audit. Roles and Responsibilities:• Assist in remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards.• Work closely with Audit Managers to complete audit tasks within budget and in a timely manner.•...

Opportunity for ACCA students/ affiliates with minimum of 4 months practical experience in Statutory Audit. Roles and Responsibilities:• Assist in remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards.• Work closely with Audit Managers to complete audit tasks within budget and in a timely manner.•...

Position status: This opportunity is for a secured role that is due to commence in May subject to approval. If you would like to be considered as we progress with this position, please click to apply.At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our...

Position status: This opportunity is for a secured role that is due to commence in May subject to approval. If you would like to be considered as we progress with this position, please click to apply.At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our...

Internal Audit role with Leading Insurance Company:From 5 to 10 year(s) of experience- ₹ Not Disclosed by Recruiter NoidaorRoles and ResponsibilitiesInternal Audit role with Leading Insurance CompanyKey Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where...

Responsibilities Assist in the followup with the responsible audit management regarding the scheduled implementation of recommendations. Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution. Define the actual or potential impact associated with the observed deviations/weaknesses. Determine, or participate...

Position: Senior Consultant | Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate CA / MBA Candidates having strong handson experience in Internal Audit and IFC/ SOX with sectorial...

Roles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon completion of...

We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization.Job details:Salary2.4 to 3.6 LPAExperience1 year of experience in Bank...