Sr. Associate-Internal Audit
2 days 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
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Sr. Associate-Internal Audit
23 hours ago
New Delhi, India Skill Ventory Full timeRoles 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...
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Article Assistant/ Audit Associate
5 days ago
Lajpat Nagar, Delhi, Delhi, India AST & ASSOCIATES Full time**_Urgent Requirement for Articles trainee_**_s / Audit Associate / _**_Internship (Internal_ Audit)** **_: -_** - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - ****_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi / Andheri East Mumbai The focused Area is Internal Audit, Bank Audits, Accounting,...
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Sr. Auditor
8 hours ago
New Delhi, India Sushil Malik & Associates, Chartered Accountants Full timeCompany DescriptionSushil Malik & Associates, Chartered AccountantsRole DescriptionThis is a full-time on-site role for a Sr. Auditor at Sushil Malik & Associates, Chartered Accountants located in Gurgaon. The Sr. Auditor will be responsible for conducting internal audits, preparing audit reports, analysing financial data, and ensuring compliance with...
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Associate/Senior Associate Internal Audit
2 days ago
New Delhi, India Skill Ventory Full timeRoles 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...
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Audit Associate
1 week ago
New Delhi, India iConsultera Full timeJob Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing...
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Audit Associate
4 days ago
New Delhi, India iConsultera Full timeJob Title: Audit AssociateLocation: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance...
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Audit Associate
1 week ago
New Delhi, India Veritance HR Full timeCompany 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 hiring for a client in the...
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Internal Audit
4 days ago
New Delhi, India BlueRidge Consulting Services Full timeBlueRidge Consulting Services, founded in 2013, provides tailored solutions to meet the unique needs and challenges of businesses. Our expertise spans various domains, including Enterprise Risk Management, IT Audits, and Financial Audits. Our team of professionals has extensive experience in both industry and consulting practices across sectors like...
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Internal Audit
8 hours ago
New Delhi, India BlueRidge Consulting Services Full timeBlueRidge Consulting Services, founded in 2013, provides tailored solutions to meet the unique needs and challenges of businesses. Our expertise spans various domains, including Enterprise Risk Management, IT Audits, and Financial Audits. Our team of professionals has extensive experience in both industry and consulting practices across sectors like...
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Ca Article Trainee
5 days ago
Lajpat Nagar, Delhi, Delhi, India AST & ASSOCIATES Full time**_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 &...
