Executive- Internal Audit

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...

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...

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...

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...

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...

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...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

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...

The Executive Centre (TEC) is a leading provider of premium office spaces and business solutions. With over 220+ centres in 36 cities and 16 markets, TEC caters to ambitious professionals and industry leaders seeking more than just an office space. Our global network spans Greater China, Southeast Asia, North Asia, India, Sri Lanka, the Middle East, and...

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,...

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...

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,...

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,...

Job Summary:As an Internal Audit Senior Executive, you will be responsible for conducting and managing internal audits to ensure the company's operations are in compliance with regulatory requirements. You will also be required to participate in assurance and advisory projects, conduct client meetings, lead workshops, formulate practical recommendations, and...

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 -...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...

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 &...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. • Take lead in developing and executing the company's audit plan, and...

**Industry**:Accounting / Finance Location: Gurgaon/NCR **Brief Role**: **Internal Audit - General Manager** **Purpose of the Role**: Work to ensure successful development of an audit strategy and capability. Will be a key team member and responsible for planning and achieving the goals of the Internal Audit department. **Roles and...

**_Urgent Requirement for Articles trainees / Articles Assistants / _**_Internship (Internal_ Audit)** **_: -_** - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - ****_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi / Andheri East Mumbai The focused Area is Internal Audit, Bank Audits, Accounting,...