Lead - Support Function Audit
2 weeks ago
Job Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls.Key Functional Responsibilities: Execute the approved Audit Plan effectively. Verify sales incentive results, resolve queries in coordination with various stakeholders, identify revenue leakage, and assist management in addressing loopholes in the incentive structure. Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and continuous auditing. Work closely with management to identify opportunities to enhance efficiencies and effectiveness of internal controls, operational, financial, and compliance processes. Conduct audits and provide support to the audit team for successful completion. Ensure timely completion of audits while maintaining quality standards. Plan, implement, and monitor the following audits: Vendor Audits Process reviews Concurrent audits of transaction Coordination of Promoter audits Internal Financial Controls testing Prepare monthly and quarterly reports and coordinate with the Chief Internal Auditor, AVPs, and HODs. Ensure implementation of International Standards of Internal Auditing, including Quality Assessment. Conduct unplanned, management-requested special projects such as process improvement evaluations.Qualification required: Chartered Accountant (Preference for Chartered Accountant having Certified Internal Auditor (CIA) qualification)Years of experience:4-5 years of experience in executing and managing internal audits of Life Insurance companies
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Lead - Support Function Audit
3 weeks ago
Delhi, India Star Union Dai-ichi Life Insurance Company Limited Full timeJob Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls. Key Functional Responsibilities: Execute the approved Audit Plan...
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Chartered Accountant
2 weeks ago
New Delhi, India Innosolv Professional Solutions Private Limited Full timeCompany Description Innosolv Pro is a professional services firm providing comprehensive accounting, auditing, assurance, risk management, regulatory, and taxation solutions for over a decade. The team comprises professionals with extensive experience, including backgrounds in the Big 4 accounting firms. Innosolv Pro serves a diverse array of clients,...
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Audit Team Lead
2 weeks ago
New Delhi, India iBUS Full timeAbout us:iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure. One of our core services is being a leading...
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Audit Team Lead
1 week ago
New Delhi, India iBUS Full timeAbout us:iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure. One of our core services is being a leading...
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Account Executive
4 weeks ago
New Delhi, India Lodha & Bhatt Full timeRole Overview:We are seeking a CA semi-qualified / Bachelor professional with audit experience to support the finance team in audit and accounting functions. The role involves assisting in the preparation of audit working papers, reconciliations, and ensuring compliance with financial reporting and documentation standards. The ideal candidate will have...
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Internal Audit Lead
3 days ago
New Delhi, India Kwan Ventures Full timeAbout Our Client Our client is a well-established, PE-backed renewable energy IPP with a diversified portfolio across solar, wind, and hybrid projects. It has been one of the fastest-growing platforms in the sector over the past few years, with a large operating portfolio and a robust pipeline of projects under construction.Role Overview We are seeking an...
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Audit Assistant
2 weeks ago
New Delhi, India iBUS Full timeAbout us:iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure.One of our core services is being a leading...
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Audit Assistant
2 weeks ago
New Delhi, India iBUS Full timeAbout us: iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure. One of our core services is being a leading...
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Lead- Management Audit
1 week ago
New Delhi, India Antal International Full timeJob Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp: CA with 9-14 years of exp Reporting to: Senior Lead Budget: 35-38 LPA (including variable) Accountabilities: 1) Audit, Assurance and Risk Management 2) Audit Universe and Annual Audit Scope Completeness for Project 3) Compliances - Commercial &...
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Lead- Management Audit
4 weeks ago
New Delhi, India Antal International Full timeJob Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp: CA with 9-14 years of exp Reporting to: Senior Lead Budget: 35-38 LPA (including variable) Accountabilities: 1) Audit, Assurance and Risk Management 2) Audit Universe and Annual Audit Scope Completeness for Project 3) Compliances -...
