Sr. Associate-Internal Audit

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...

Years of experience required:2-6+ Yrs.Education qualification:CA (Qualified or Semi-Qualified) / MBAResponsibilities:• Experience in Internal Audit/ Process Audit concepts & methodology• COSO Framework• Processes, Sub-processes, and Activities as well as their relationship• Sarbanes Oxley Act (SOX)• Internal control concepts (e.g., Preventive...

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon locationRole: Internal Audit AssociateExperience: 1 - 6 YearsJob Summary:Providing assistance in execution of Internal Audit plan and Implementation statusJob Description:Role & Responsibilities:Providing assistance for Coordination work with...

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

Job Summary:The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for...

AHPN & Associates is an Indian Professional firm with a global perspective that has been serving its clients since 1989. The firm specializes in Internal audit, Direct and Indirect Taxation, Risk Advisory, and Corporate Finance. AHPN & Associates is dedicated to creating and sustaining long-term relationships to help clients achieve success.Role...

**Company**: A J Mohan & Associates, **Location** New Delhi **Experience** 5-6 Years **Key Skills** Concurrent Audit, bank audit, Risk Based Internal Audit, Internal Audits, Stock Audit **Position: Audit Assistant** **Experience: 1 to 6 years** **Location: New Delhi** **Job description** 1980 Established Chartered Accountants Firm is looking to hire...

_**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other...

Job Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified **(Dropped Out)** Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and...

**Job Summary** To assist senior auditor / partner in - Conducting _**internal & process audits**_, - Preparation of _**MIS reports **_for the management, - Preparation of **MONTHLY FINANCIALS**, considering various **financial ratios **to be kept in mind and ensuring the bank's directive for the profitability / other business requirements. **THE CANDIDATE...