Associate/Senior Associate Internal Audit
3 weeks ago
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
1 month 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...
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Audit Associate
4 weeks ago
Sushant Lok, Delhi, Delhi, India RSM US LLP Full timePosition Responsibilities: Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: - Developing an understanding clients' needs and...
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Ingredients Sales Associate
2 weeks ago
new delhi, India Associate Allied Chemicals India Pvt Ltd Full timeAssociate Allied Chemicals has been delivering ingredient solutions for the fragrance, flavor, food and personal care industries for over 45 years. As we expand our presence, we looking for a motivated Sales Associate (Ingredients) to become a part of our team. We are looking for a performance-driven, customer-centric individual with a strong work ethic to...
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Audit Associate
4 weeks ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and ensuring...
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Legal Research Internship
7 days ago
Delhi, Delhi, India Ikshwaku Associate Full timeAbout the internship:Selected intern's day-to-day responsibilities include: 1. Assist the associates in daily work submission2. Research on the leads assigned3. Generate articles and legal updates > Only those candidates can apply who: 1. are available for full time (in-office) internship 2. can start the internship between 20th May'24 and 24th Jun'24 ...
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Tax & Audit Associates
1 month ago
Delhi, India DABS India Full time**Designation**: - Tax & Audit Associates **Department**: - Accounts/Tax/Audit/Finance **Company Type**: - CA Firm **Experience**: - 2-4 Years **Salary**: - 25000 - 30000 **Gender**: - Male **Job Location**: - KG Marg **Qualification**: - Inter CA **Skills**: - Audits, Financial Statements, Taxation etc. Plan and execute internal audits in...
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Senior Research Associate
1 month ago
New Delhi, India Insight Alpha Full timeJob Description - Senior Research Associate About Insight Alpha: Insight Alpha provides its clients access to a network of frontline industry experts that help them get critical information they need to be successful. We help thousands of our clients get answers to their most critical questions, without leaving their desks. Having built a strong network of...
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Senior Research Associate
3 weeks ago
new delhi, India Insight Alpha Full timeJob Description - Senior Research Associate About Insight Alpha: Insight Alpha provides its clients access to a network of frontline industry experts that help them get critical information they need to be successful. We help thousands of our clients get answers to their most critical questions, without leaving their desks. Having built a strong network...
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Senior Legal Associate
1 week ago
New Delhi, India EOS Chambers of Law Full timeCompany DescriptionEOS Chambers of Law, formerly recognized as Apollo Consultancy (law Firm), is a well-established full-service law firm based in New Delhi. Founded in March 2002 by Dr. Manish Aggarwal, the firm is highly reputed, skilled, and professionally managed. With a team of 50+ well-qualified and experienced advocates and solicitors, they are...
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Senior Associate
2 weeks ago
Delhi, Delhi, India timesjobs Full timeActively maintains and expands client databases in the various segments in the assigned region. Manage the entire new business development pipeline from lead generation, handling initial sales calls, online product demos till closure. Research and plans for Customer calls/demo on a daily, weekly and monthly basis. Understand the market, customers and use...
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Senior Associate
3 weeks ago
Delhi, India timesjobs Full timeActively maintains and expands client databases in the various segments in the assigned region. Manage the entire new business development pipeline from lead generation, handling initial sales calls, online product demos till closure. Research and plans for Customer calls/demo on a daily, weekly and monthly basis. Understand the market, customers and use...
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Audit Supervisor
1 month ago
Sushant Lok, Delhi, Delhi, India RSM US LLP Full timeJob Description: - Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. - Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools - Performing audit procedures and tests in accordance with the...
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Audit Supervisor
1 month ago
Sushant Lok, Delhi, Delhi, India RSM US LLP Full timeJob Description: - Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. - Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools - Performing audit procedures and tests in accordance with the...
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Audit Assistant
3 days ago
Delhi, India SWETA PATEL & ASSOCIATES Full timeSweta Patel & Associatesis seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency.Responsibilities:Develop and execute the annual internal audit plan, identifying areas of risk and...
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Legal Senior Associate
5 days ago
new delhi, India Lexstone Group (Law Offices) Full timeCompany DescriptionLexstone Group is a renowned legal firm based in New Delhi. The group comprises of two firms, Lexstone Chambers (Advocates) and Lexstone & Wheaton Law Chambers. Lexstone Chambers specializes in Corporate Laws, Transaction Advisory, Civil Dispute Resolution, Arbitrations, and Civil Litigation, while Lexstone & Wheaton Law Chambers focuses...
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Associate
1 month ago
Delhi, India BDO India Full time**Associate - BAS -Forensic Audit - BAS/DEL/0795**: 17 August 2023 Location: Delhi NCR - Office 1 Job title: Associate Reference: BAS/DEL/0795 Contact: Meenakshi Ganju **About Forensic Audit** **Details**: Job Code BAS/DEL/0795 Position Title Associate Location Gurgaon Department BAS -Forensic Audit Reporting Manager Experience 0-2 years of...
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Senior Associate
1 month ago
delhi, India Randstad Full timeThe tasks, roles, and responsibilities pertaining to the job role of an Assistant Manager/ Senior Associate will include the following:Working on advisory projects including technical research, drafting memo, presentations and webinars, etc.Review of transaction documents such as shareholders agreements, constitution documents, share subscription agreements,...
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Legal Senior Associate
5 days ago
New Delhi, India Lexstone Group (Law Offices) Full timeCompany DescriptionLexstone Group is a renowned legal firm based in New Delhi. The group comprises of two firms, Lexstone Chambers (Advocates) and Lexstone & Wheaton Law Chambers. Lexstone Chambers specializes in Corporate Laws, Transaction Advisory, Civil Dispute Resolution, Arbitrations, and Civil Litigation, while Lexstone & Wheaton Law Chambers focuses...
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Legal Senior Associate
5 days ago
new delhi, India Lexstone Group (Law Offices) Full timeCompany Description Lexstone Group is a renowned legal firm based in New Delhi. The group comprises of two firms, Lexstone Chambers (Advocates) and Lexstone & Wheaton Law Chambers. Lexstone Chambers specializes in Corporate Laws, Transaction Advisory, Civil Dispute Resolution, Arbitrations, and Civil Litigation, while Lexstone & Wheaton Law Chambers focuses...
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Legal Senior Associate
6 days ago
New Delhi, India Lexstone Group (Law Offices) Full timeCompany DescriptionLexstone Group is a renowned legal firm based in New Delhi. The group comprises of two firms, Lexstone Chambers (Advocates) and Lexstone & Wheaton Law Chambers. Lexstone Chambers specializes in Corporate Laws, Transaction Advisory, Civil Dispute Resolution, Arbitrations, and Civil Litigation, while Lexstone & Wheaton Law Chambers focuses...