Internal Audit Executive

**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 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...

**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...

Key Result AreasSupporting ActionsInternal Audits Execution and Management1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan3. Ensure timely sharing of information and resolution of queries of internal auditor4....

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 OverviewProvide independent and objective assurance and consulting services to the organization.Enhance the effectiveness and efficiency of the organization's operations.Systematically evaluate and improve the organization's risk management, control, and governance processes.Facilitate the adoption and implementation of best practices throughout the...

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...

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,...

As aConsultantin ourInternal AuditTeam, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components of...

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 descriptionLooking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant fieldQualifications: CA Inter /CA Finalist / CA with extensive knowledge of audit of corporates and non-corporates...

Big4 Walk-in Job Drive! Don't miss this opportunity!Qualification: CA (Nov’23)Designation: Audit ExecutiveDomain: Global AuditLocation: HyderabadCompensation: 9-10 LPA (Fixed)️ Day & Date: Saturday, 1-06-2024Key Responsibilities:Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical...

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 descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

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...

Job description Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant field Qualifications: CA Inter /CA Finalist / CA with extensive knowledge of audit of corporates and non-corporates...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travelModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

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...

Job descriptionLooking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant fieldQualifications: CA Inter /CA Finalist / CA with extensive knowledge of audit of corporates and non-corporates...