Internal Audit Executive

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...

**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...

**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...

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...

Roles and Responsibilities: - Proficiency in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on process automation initiatives. - Prepare thorough audit reports and deliver findings to management. - Ensure prompt implementation of corrective actions by following up on recommendations. - Stay updated on...

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...

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

We are looking for Internal audit Executive with hands on experience in Internal Audit minimum 1-3 years of relevant experience is needed. **Responsibilities**: - Who can Prepare necessary reports for the Audit Committee of the Company on the observations made during audit and providing the corrective solutions - Must have sound Knowledge of sales,...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Roles & responsibilities - Execution on client engagement Ensure quality delivery as per client requirements. - In-depth exposure in Internal Audit, IFC and SOP preparation & drafting. - Experience in Internal Audit Procurement/Order to Cash/Inventory Management/ - Warehouse Management/hire to retire/statutory compliances/Review of expenses etc. - Hand on...

BNC has been mandated to recruit a Internal Audit - Contract Role for Professional services firm for Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate...

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...

Job Opportunity We are seeking an experienced Audit and Risk Management Specialist to join our team at CA Monk. As an Internal Audit Lead, you will be responsible for Key Responsibilities: Assist in planning and execution of internal auditsReview and evaluate financial and operational processesIdentify risks and develop recommendations to mitigate those...

Prepares the internal audit program and calendar for the head office and projects. They also assess internal controls and the risk framework, develop and implement standard operating procedures (SOPs), and supervise the internal audit team. They review the audit report with management and other stakeholders and suggest process modifications **Benefits**: -...

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...

Job Opportunity: CA Inter Auditor (IFRS) We're seeking a qualified and dynamic individual for the position of CA Inter dropout Auditor specializing in International Financial Reporting Standards (IFRS). If you're passionate about audit excellence and well-versed in navigating the intricacies of IFRS compliance, we want to hear from...

**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...

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...

Required Semi Qualified Chartered Accountants drop out having work exposure in Internal Audit, Fixed Assets Audit, Inventory Audit and Process controls. **Requirements**: 1.To be able to independently manage internal audits. 2.Preparation and presentation of Audit reports. 3.Have good working knowledge in Advance MS excel. 4.Must have practical...

BNC is hiring for **Internal Audit role-real estate** **sector** for **Delhi/Gurgaon** location - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Responsible for administering financial procedures and...