Internal Audit associate

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

Key Responsibility: • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. • Leverages industry knowledge from prior...

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

Position: Senior Consultant | Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate CA / MBA- Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial...

Roles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon...

Job Description Job Purpose: The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations too.  Job Responsibilities/ Duties: Under the general...

Job Description Job Purpose: The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations too.  Job Responsibilities/ Duties: Under the...

**Job Title: Concurrent Audit Executive** **Experience: 1 year and above** **Qualification: B.Com ( Hons) or CA Intermediate pass** **Responsibilities**: - 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...

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...

Location: Delhi NCR(person should be open to travel) Roles & Responsibilities: 70% Statutory Audits, 30% Internal Audits 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and...

**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...

Position – CA – Statutory Audit Company Name – ASC Group Location – Noida Job Description/Responsibilities: Conducting statutory audits for clients in accordance with applicable auditing standards. Knowledge of IND AS, IFRS. Preparing and analyzing financial statements and reports. Identifying and addressing any financial risks or issues. ...

Position – CA – Statutory AuditCompany Name – ASC GroupLocation – NoidaJob Description/Responsibilities: Conducting statutory audits for clients in accordance with applicable auditing standards. Knowledge of IND AS, IFRS. Preparing and analyzing financial statements and reports. Identifying and addressing any financial risks or issues. Assisting in...

**BRIEF PROFILE OF THE COMPANY: -** USP a leading company established on 5th September 1990 dealing in corporate services. The company has its corporate office at I-thum Tower, Sector-62, Noida. We are going to open our office branches at Lucknow, Dehradun, and in Dubai company is providing services in the core areas of Assurance, Systems, Mortgage...

**Job Title: Account Executive** **Company Name: ASC group** - Conducting statutory audits in compliance with applicable laws and regulations. - Analysing financial statements and identifying areas for improvement or compliance issues. - Collaborating with internal teams to ensure accurate and timely reporting. - Assisting with the preparation of financial...

Associate - Technology Services **Position Summary** - Participate in SOX/ SSAE18/ SOC2 audits for artifacts validation and clearance - Certify their access for appropriateness For Audit - Perform testing across all platforms/ infrastructures and for Brighthouse and DXC users **Responsibilities**: - Conducting meetings to achieve the requirement for...

**International Voice Process Associate**: Skill - Experience in International Voice Process ( Mandatory ) Experience - 1 year Working Time - Timing (7.30 PM to 4.30 AM ) (Nightshift ) Location - Noida Employment Type - Full time **Requirements**: - Handle customer issues, escalation calls and coordinate with different functions, case management -...