Internal Audit Manager

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...

**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 &...

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...

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...

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...

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...

BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - 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 (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...

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...

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...

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...

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...

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...

**Hiring**: **We are looking for CA qualified with minimum 2 years of experience in internal audit.** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop...

**Job Summary** - Graduate from Accounts Stream or CA Inter Qualified (Preferably who are not pursuing CA) - Having 2 to 3 years’ experience of Internal Audit of Export Purchase - Looking for long time commitment - Located in Gurgaon **Salary**: ₹20,000.00 - ₹25,000.00 per month

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...

Internal Audit QUALIFICATIONS Graduate/Post-Graduate

Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis. Tracking of monthly...