Internal Audit Executive

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...

The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes. The ideal candidate will be a qualified...

Manager, Internal Donor & Audit 18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job Opportunities About Pratham Pratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to...

Job Title: Audit Executive Location: India **Job Description**: Key Responsibilities: Plan and conduct audits in accordance with company policies and procedures, accounting standards, and risk management practices. Review and evaluate the effectiveness of internal controls, identify areas of weakness and recommend improvements. Prepare audit reports that...

Head -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...

**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...

Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in. ...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

- The personnel will be responsible for executing the internal audit related activities as per the defined/ agreed internal audit plan.- This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.- The ideal candidate will be a...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end Review critical...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

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,...

Assistant Manager - IT Internal AuditPrimary Role –Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals.WHAT YOU GET TO DOConduct Information Security and IT focused audits independently end to endReview critical systems...

Assistant Manager - IT Internal AuditPrimary Role –Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals.WHAT YOU GET TO DO- Conduct Information Security and IT focused audits independently end to end- Review critical...

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...

Job Description:The selected candidate will be responsible for carrying out internal audit activities in accordance with the defined/ agreed internal audit plan.This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.The ideal...