Internal Audit

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

Hiring Qualified CA's for a top consulting firm in the country for Internal Audit and Risk Advisory. Profile : Internal Audit Experience: 3 to 6 Years (Post Qualification) Qualification : CA Location : Pune Jobb Description: Should be having 2-3 yrs experience in Value add-Internal Audits, IFC, In Manufacturing, IT-ITES industries and who likes to...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

*Experience - 1 to 2 Years. *Ready to travel for work related assignments. *To conduct internal Audit of all business units. *Prepare Audit reports. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

**Job description** I**nternal Audit Intern** **Full job description** **Job Role**: Internal Audit Intern **Duration**: 6 Months **Location**: Nagpur **Stipend**:4000 **Roles and responsibilities**: - Assist in reviewing and analyzing financial records, inventory systems, and operational procedures within retail outlets. - Analyze data to identify...

**What you’ll do**: The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization - s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...

**Job description** **Audit Intern** **Full job description** **Job Role**:Audit Intern** **Duration**: 6 Months **Location**: Nagpur **Stipend**: 4000 **Roles and responsibilities**: - Assist in reviewing and analyzing financial records, inventory systems, and operational procedures within retail outlets. - Analyze data to identify discrepancies,...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

About the Role:Birlasoft is seeking a seasoned Internal Audit professional with expertise in managing and executing audits across Information Security and Compliance functions.This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.The...

Job OverviewSchaeffler is seeking an experienced Internal Audit Manager to join our team. As a key member of the internal audit function, you will play a critical role in evaluating and mitigating business risks across the organization.In this dynamic role, you will be responsible for leading audit engagements, developing audit programs, and providing...

About the RoleBirlasoft is seeking a seasoned professional to lead its Internal Audit function, focusing on Information Security and Compliance aspects. This role will involve managing and executing audits, providing advisory support to other departments, and ensuring accountability for organizational security and internal controls.Location: Noida,...

Client - Grant Thornton **Salary**: 6 to 8 lakhs (depending upon qualification, location, and experience) Good communication skill Good at Excel and Ms office Preferable Experience in Internal Audit, Statutory Audit, Due diligence Job Role: Conduct Internal Audit verification, and procedures and Assist in preparing reports Performing the full audit...

About SchaefflerSchaeffler is a leading global automotive and industrial supplier. Our company values innovation, quality, and customer satisfaction.Job Description:We are seeking an experienced Internal Audit Executive to join our Internal Audit team. The successful candidate will be responsible for evaluating and mitigating business risks, ensuring...

The Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) Work Location: In person

As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...