Internal Audit

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Company DescriptionAmbit Collective LLP, part of the Ambit Network, is a professional services firm delivering advisory services with a commitment to quality. Our tailored expertise is enhanced by a dynamic ecosystem of digital innovators providing better and lasting results. We prioritize investing in diverse talent to achieve exceptional outcomes. Based in...

Company Description Ambit Collective LLP, part of the Ambit Network, is a professional services firm delivering advisory services with a commitment to quality.Our tailored expertise is enhanced by a dynamic ecosystem of digital innovators providing better and lasting results.We prioritize investing in diverse talent to achieve exceptional outcomes.Based in...

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 - 30 days company leaves per year + Government holidays -...

**Job Title**: Internal Audit & SOP Consultant (Contract) **Contract Duration**: 5 Months **Experience**: CA Fresher (Preferred from Top 10 CA Firms) **Key Responsibilities**: - Assist in conducting **Internal Audits** and preparing audit reports. - Review and develop **Standard Operating Procedures (SOPs)** for various processes. - Identify gaps and...

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...

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

**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...

Designation: CA- Internal AuditLocation: DelhiExperience: 3-6 yearsJD: Role Highlights: Experience: Fresher or up to 2 years (Post-CA qualification) Department: Internal Audit What We're Looking For: Expertise in Internal Audit & Risk Advisory. Experience in Risk Assessment, SOP Development, Process Audits, Risk Control Matrices (RCM), and ICFR Testing. Able...

The Executive Centre (TEC)opened the doors to the first Executive Centre in 1994 and today boasts over 220+ centres in 36 cities and 16 markets.The Executive Centre caters to ambitious professionals and industry leaders looking for more than just an office space - they are looking for a place for their organisation to thrive. TEC has cultivated an...

Hello, As discussed, please find below the job Description for the role of Internal Audit**.** **Location : Gurugram/Jaipur/Bangalore/Hyderabad.** * **Responsibilities** - Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance. - Communicate issues &...

Hello, As discussed, please find below the job Description for the role of Internal Audit**.** **Location : Gurugram/Jaipur/Bangalore/Hyderabad.** * **Responsibilities** - Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance. - Communicate issues &...

Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

Internal Audit Executive - CA FresherJob Summary:Hiring a Chartered Accountant (Fresher) for an Internal Audit Role at a Leading Consultancy FirmCompany Profile: Our client is a leading consultancy firm established in 2016, offering full-service accountancy, finance and legal services with a strong focus on excellence. Their team consists of 5 partners and...

**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...

Internal Audit Executive - CA FresherJob Summary: Hiring a Chartered Accountant (Fresher) for an Internal Audit Role at a Leading Consultancy FirmCompany Profile : Our client is a leading consultancy firm established in 2016, offering full-service accountancy, finance and legal services with a strong focus on excellence. Their team consists of 5 partners...

Internal Audit Executive - CA FresherJob Summary: Hiring a Chartered Accountant (Fresher) for an Internal Audit Role at a Leading Consultancy FirmCompany Profile : Our client is a leading consultancy firm established in 2016, offering full-service accountancy, finance and legal services with a strong focus on excellence. Their team consists of 5 partners...