Current jobs related to Sr. Associate-Internal Audit - New Delhi - Skill Ventory
-
Executive/Sr. Executive
3 weeks ago
New Delhi, India P. R. MEHRA & CO. Full timeJoin a Legacy. Shape the Future. | P. R. Mehra & Co. Since 1921, P. R. Mehra & Co. has been a trusted name in the world of Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services. We’re expanding our team and inviting passionate professionals to be part of our...
-
Executive/Sr. Executive
2 weeks ago
New Delhi, India P. R. MEHRA & CO. Full timeJoin a Legacy. Shape the Future. | P. R. Mehra & Co.Since 1921, P. R. Mehra & Co. has been a trusted name in the world of Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services.We’re expanding our team and inviting passionate professionals to be part of our Internal...
-
Senior Audit Associate
1 week ago
New Delhi, India Veritance HR Full timeVacancy: Senior Audit AssociateCompany DescriptionVeritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management.We are currently...
-
Associate - Internal Audit (Operational Audit)
2 weeks ago
New Delhi, India Spectral Consultants Full timeSpectral Consultants is hiring for one of the Top MNC for Internal Audit(Operational Audit) role. Location :- Gurugram Experience :- 4-6 years ( Post Qualification) Job Title: Internal Audit(Operational Audit) About the Role We are looking for an experiencedInternal Audit professionalto support operational and financial assurance across project-based and...
-
Senior Audit Associate
2 weeks ago
New Delhi, India Veritance HR Full timeVacancy:Senior Audit AssociateCompany Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management.We are currently...
-
Executive/Sr. Executive
3 weeks ago
delhi, India P. R. MEHRA & CO. Full timeJoin a Legacy. Shape the Future. | P. R. Mehra & Co. Since 1921, P. R. Mehra & Co. has been a trusted name in the world of Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services. We’re expanding our team and inviting passionate professionals to be part of our...
-
Internal Audit Analyst
2 weeks ago
New Delhi, India eJAmerica Full timeJob DescriptionSalary range: 6 lpa to 7.50 LPAAs part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE...
-
Executive/Sr. Executive
3 weeks ago
Delhi, India P. R. MEHRA & CO. Full time🌟 Join a Legacy. Shape the Future. | P. R. Mehra & Co. 🌟Since 1921, P. R. Mehra & Co. has been a trusted name in the world of Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services.We’re expanding our team and inviting passionate professionals to be part of...
-
Executive/Sr. Executive
3 weeks ago
Delhi, India P. R. MEHRA & CO. Full time🌟 Join a Legacy. Shape the Future. | P. R. Mehra & Co. 🌟 Since 1921, P. R. Mehra & Co. has been a trusted name in the world of Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services. We’re expanding our team and inviting passionate professionals to be part of...
-
Executive/Sr. Executive
3 weeks ago
New Delhi, India P. R. MEHRA & CO. Full timeJoin a Legacy. Shape the Future. | P. R. Mehra & Co.Since 1921, P. R. Mehra & Co. has been a trusted name in the world of Chartered Accountancy — delivering excellence in Internal Audits, Statutory Audits, Management Audits, Taxation, and Corporate Advisory Services.We’re expanding our team and inviting passionate professionals to be part of our Internal...
Sr. Associate-Internal Audit
1 day ago
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 involve in the day to day execution of internal audits. Participate & Lead in Internal Audits. Participate in opening meetings with stake holders to explain the scope and objectives of the audit. Perform process walkthroughs to identify key risk & control matrix. Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans. Preparation of a concise and informative audit report to effectively communicate the findings. Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Perform audit tests and prepare working papers in accordance with professional IIA standards. Identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit plan. Keep abreast on the change in risk environment within / outside the organization. All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct
