VP Internal Audit

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit (VL0016) **Office Location**: Corporate Office Gurgaon (Corporate Office) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis &...

Purpose- The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.- Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.- Define and develop appropriate Technology...

BNC is hiring for Big 4 for **Internal audit-Pharma industry** role for Gurgaon location 1. Responsible for internal audit procedures and work programs for clients. 2. Execute the assignment as per internal standards. 3. Drafting of report as per internal standards. 4. Ensuring compliance with Audit Standards & completing audits within timelines 5. Take...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up internal audit assignments by defining the scope - Identification of risk and cost reduction...

Job Profile:We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilities- Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendations- Reports risk management issues and...

Looking for Semi Qualified CAkey Responsibilities' -Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

01 - 04 Years of experience, Qualifued CA, Internal Audit experience would be an added advantage

Inviting applications for the role of Senior Consultant – Internal Audit and SOX!In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

Company DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...

**Job Description: - ** 1) Assisting with audit planning and preparation by gathering relevant financial and operational data. 2) Conducting audits of financial statements, internal controls, and other accounting records. 3) Assisting in the preparation of audit reports and communicating findings to senior auditors. 4) Performing routine accounting...

We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

Looking for Semi Qualified CAkey Responsibilities' -- Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time- Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

Company DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...

Company Description JKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA \ MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job Description:Position: Senior...

Internal Audit QUALIFICATIONS Graduate/Post-Graduate