Internal Audit

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...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

Associate Manager Internal Audit (Qualified CA or MBA)Job Summary:- We are seeking an experienced and detail-oriented Manager of Internal Audit to join our team.- The successful candidate will oversee internal audit activities, evaluate internal controls, ensure compliance with regulations, and assist in risk management processes.- This role involves leading...

**Job no**: 520154 **Brand**: FCM **Work type**: Full time **Location**: Noida, India **Categories**: Corporate & Group Travel FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves client needs,...

Hiring for Internal Audit Manager/Sr. Manager for ASC Group, Noida Job Description:- The Internal Audit Assistant Manager is responsible in leading the audit team on audit engagements and managing staff to completion of tasks.- He/she is involved in assisting the Internal Audit Manager with planning of the audit engagements and ensures the timely execution...

Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: Internal Audit Manager - Apapa, Apapa, Nigeria - Full-time Cost analysis...

Roles and Responsibilities: - Conducting risk based internal audits - Manage and execute consulting engagements covering risk based internal audit, process and control reviews, development of policies and standard operating procedures, enterprise risk management, as per the client requirements - Preparation of deliverables relating to various services to...

Internal Audit - Manager - Paytm About Us :- Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. - Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via...

**Position: Exe. - Audit (Quality Control)** **Job Locations: Noida Sec. 62** **Interview Mode: Face to Face** **Experience: 1 - 2 Years** Qualification: QC professional in audit holds a bachelor's or master's degree in accounting, finance **Salary: INR 25,000/-** **Responsibilities**: 1. Review and Evaluation: Review and evaluate audit engagements,...

FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization. **Job details**: **Salary** 2.4 to 3.6 LPA **Experience** 1 year of...

_**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

**About Us**:Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: - Cost analysis and reconciliation of Cost accounts with Financial...

**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...

**Designation: Audit Executive** **Salary**: Rs.2,00,000/- to Rs.3,00,000/ - **Experience**:1 Year+ **Education**:B.Com ( Hons) or CA Intermediate pass **Responsibilities**: - Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified - Partner with business management and other...

Designation : ConsultantLocation : Noida/Gurgaon/Bangalore/PuneWork Mode : HybridShift Time: 1:00 PM to 10:00 PMRole:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design...