Internal Audit Executive

Job Title: Internal Audit Executive Location: Delhi Company: CNK RK & Co. Job Summary: **Responsibilities**: - Develop and implement an internal audit plan to ensure the company’s financial and operational processes are in compliance with established policies and procedures - Conduct risk assessments to identify areas of concern and recommend...

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...

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 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...

Financial reporting, Auditing, Statutory, Internal and Tax Audits, GST, TDS and Income Tax. should be able to plan and execute financial audit assignments and draft audit reports. **Salary**: ₹15,000.00 - ₹22,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Ability to commute/relocate: - New Delhi, Delhi: Reliably commute or...

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...

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...

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...

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 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...

**Overview**: The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management controls. The IT Governance Specialist should have thorough understanding of IT...

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

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...

_**Essential Attributes**:_ - Advance excel with V-lookup, H-lookup, pivots and data processing capabilities._ - Keen eye for observation & Analytical Skills._ - Excellent Communication in English & Co-ordination skills._ - Interpersonal effectiveness._ - Understanding of the accounting process is a must._ - **Responsibilities**:_ - To Control cost of...

Title:Manager, Internal Audit DepartmentLocation:New Delhi, Delhi, IndiaEmployment Type:Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

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...

Title: Manager, Internal Audit DepartmentLocation: New Delhi, Delhi, IndiaEmployment Type: Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

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...

**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...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...