Internal Audit

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

Position : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...

Role Profile:At TITAN CONSULTANCY, we are seeking a skilled Internal Auditor to join our team. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm.Key Responsibilities:Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with...

Job SummaryAs an Internal Audit Manager at Sukhbir Agro Energy Ltd., you will be responsible for executing internal audit activities as per the defined internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.Key...

Job DescriptionAs a key member of our team at TITAN CONSULTANCY, we are seeking a highly skilled Internal Auditor to play a pivotal role in ensuring the integrity of our internal controls, risk management processes, and financial reporting systems.ResponsibilitiesEvaluate the effectiveness of our internal control frameworks and identify areas for improvement...

Job Title: Senior Manager Internal AuditWe are seeking an experienced professional to lead our Internal Audit team and drive strategic risk management initiatives. As a Senior Manager Internal Audit, you will be responsible for assessing functional areas for risks and implementing controls to address gaps.Key Responsibilities:Risk Assessment and Control...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Job Description:The selected candidate will be responsible for carrying out internal audit activities in accordance with the defined/ agreed internal audit plan.This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.The ideal...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Role OverviewLily Bharath is seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for developing internal audit scope and audit plans, analyzing and evaluating accounting documentation, and preparing reports that reflect audit results and document process.Key ResponsibilitiesDevelop and implement internal...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

Job Title: Internal AuditorAbout this role:Lily Bharath is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a vital role in ensuring the effectiveness and efficiency of our internal controls.Key Responsibilities:Develop internal audit scope and audit plans to ensure alignment with organizational...

Are you a skilled professional with 1-3 years of experience in Internal Audit? Come aboard and leverage your expertise to make a meaningful impact in our organization. **Roles and Responsibilities**: - Generate comprehensive audit reports that offer valuable insights, and effectively present findings to management. Ensure prompt implementation of...

Please find below key roles & responsibilities for your kind reference.Conducting Process and Branch ReviewsPreparation of IA Policy and Manual in line with RBI/NHB guidelines defining the framework for conducting and management of Internal AuditPreparation of annual Internal Audit Plan based on risk management methodology as prescribed by RegulatorsReviews...

**Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...

**Key Responsibilities:**• Conduct thorough audits of accounting systems and procedures to ensure accuracy and compliance.• Review and assess accounting systems and controls to recommend improvements.• Verify and inspect accounts receivable and payable ledgers and general ledger for accuracy.• Reconcile bank deposits and payments and inspect software...

Job Title: AssociateAt CA Monk, we are seeking a highly skilled and experienced Associate to join our Internal Audit team. As an Associate, you will play a key role in assessing business risks, internal controls, and process effectiveness.Responsibilities:Conduct internal audits and engage in internal financial controls, enterprise risk management.Assess...

**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...