Internal Audits

11 hours ago

Gurugram, India Aces Global Consulting Pvt Ltd Full time

Job Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and Skills Must have hardcore internal audit experience, including designing and implementing audit procedures (Mandatory skill). Field experience in conducting on-site audits and assessments of different departments and functions (Mandatory skill). Semi-qualified Chartered Accountant with proven industry experience (Mandatory skill). Strong understanding of internal controls and ability to evaluate their effectiveness in business operations. Proficient in using audit management software to plan, execute, and report on audit activities efficiently. In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance. Experience in compliance auditing and the capability to suggest areas of improvement for regulatory adherence. Completed article ship along with additional experience as a paid assistant to understand audit procedures comprehensively. Roles and Responsibilities Conduct comprehensive internal audits to evaluate the effectiveness of risk management, control, and governance processes. Identify and document the key risks and controls within business processes, assessing their impact on the organization. Develop, implement, and continuously improve auditing procedures and ensure accuracy in financial and operational assessments. Collaborate with management to recommend and monitor the implementation of action plans to address audit findings. Provide strategic input on areas of improvement in compliance, financial processing, and audit procedures to senior management. Prepare detailed audit reports for internal use and presentation to stakeholders, ensuring clarity and actionable insights. Offer guidance and training to junior staff within the audit department to enhance departmental capability. For more details kindly visit the website:

  • Internal Audit Role

    1 week ago

    Gurugram, India ProHr Strategies Pvt. Ltd Full time

    KEY RESPONSIBILITIES:- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups. policies and procedures- Identifying process improvement,...

  • Intern - Internal Audit

    2 weeks ago

    Gurugram, Haryana, India OakNorth Bank Full time

    As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...

  • Internal Audit

    3 weeks ago

    Gurugram, India Acme Services Full time

    Job Description Responsibilities: - Project Leadership & Management: Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion. - Team Supervision: Provide effective leadership, guidance, and supervision to team members...

  • Senior Manager

    12 hours ago

    Gurugram, India Pernod Ricard Full time

    JOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide strategic insights that strengthen internal controls, risk management, and...

  • Ca - Internal Audit

    1 week ago

    Gurugram, Haryana, India TCI EXPRESS LTD Full time

    **Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

  • Internal audit, Audit, Sox compliance

    7 days ago

    Gurugram, India Michael Page Full time

    Meritocratic cultureGlobal experienceAbout Our ClientIt's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions itself as a status symbol...

  • Dgm - Internal Audit

    1 week ago

    Gurugram, Haryana, India Blackberrys Full time

    **Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

  • Internal Audit Executive

    6 days ago

    Gurugram, Haryana, India MMJ Talent Tech Private Limited Full time

    Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

  • Internal Audit Executive

    6 days ago

    Gurugram, Haryana, India MMJ Talent Tech Private Limited Full time

    Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

  • Internal Audit-sop

    1 week ago

    Gurugram, Haryana, India BNC Global Full time

    BNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...