
Assistant Manager- Internal Audit
3 weeks ago
Job description
- Objective of the Position -Plan and execute Internal audit for the organisation
- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.
Description of Responsibility
- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.
- Assurance on Policy and Procedures, existing Internal Control
- Performing audits through Data Analytics, Physical validation, Sampling Methodology
- Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk Based Internal Audit Procedure and Scope of Audit.
- Continuous discussion with Key-Stakeholders during audit in order to identify Root Cause and give value added recommendations
- Identification of Red-Flags during audit and undertake investigation under the guidance of Head-IA/SM-IA.
- Support in preparation of Audit Committee and VCMD-President deck on quarterly basis.
- Undertaking IFC testing as per framework
- Continuous value added suggestion as part of audit with recommendation to cost savings
- Follow-up on Audit Issues as per Schedule and provide input for Audit Committee Deck
Personal Traits required for Position:
- Chartered Accountant with Minimum 2 years of experience in Internal Audit.
- Well-versed with Data Analytical process .
- Well-versed with SAP,MS-Word, MS-Excel, Power point Presentation.
-
Aimlay - Manager - Internal Audit
2 weeks ago
Delhi, Delhi, India Aimlay Private Limited Full timeJob Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...
-
Internal Audit
4 weeks ago
Delhi, Delhi, India Acme Services Full timeWe are hiring Chartered Accountant for Internal Audit Domain - (Work From Home) Role: Assistant Manager Controls Framework Level: 5 Function: Group Internal Audit Sub-function: Group Internal Audit Reporting to: Manager Role Objective : To lead the Group's business process mapping (BPM) activities and ensure that all maps reflect best practice, are in...
-
Executive- Internal Audit
3 weeks ago
Delhi, Delhi, India EXL Full timeJob DescriptionConduct Financial Audits:- Examine financial statements and records to ensure accuracy and compliance with regulations.- Verify the accuracy of financial data and identify discrepancies.Evaluate Internal Controls:- Assess the effectiveness of internal controls and risk management processes.- Recommend improvements to enhance operational...
-
Internal Audit/ Risk Management Consultant
4 weeks ago
Delhi, Delhi, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
-
Internal Audit/ Risk Management Consultant
3 weeks ago
Delhi, Delhi, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
-
Internal Audit Specialist
2 days ago
Delhi, Delhi, India beBeeInternalAudit Full time ₹ 40,00,000 - ₹ 80,00,000Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...
-
Internal Audit Lead
1 day ago
Delhi, Delhi, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000Internal Audit Professional This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. The role involves owning...
-
Sr. Associate-Internal Audit
1 hour ago
Delhi, Delhi, India Skill Ventory Full timeRoles 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...
-
External Audit Professional
4 days ago
Delhi, Delhi, India beBeeAuditing Full timeJob OpportunityAre you a detail-oriented professional looking to advance your career in auditing? We invite applications for the role of Assistant Manager – External Audit.Job Description:This is an exciting opportunity to work with a dynamic team, assisting in the planning, execution, and completion of external audit engagements for various clients. As an...
-
Assistant Manager
3 weeks ago
Delhi, Delhi, India Raj Har Gopal & Co. Full timeWe're Hiring: Chartered Accountants (0–3 Years PQE) – Audit | Taxation | Advisory Location: Delhi NCR Experience: 0–3 Years (Post-Qualification) Open Roles: Assistant Manager Are you a qualified Chartered Accountant looking for meaningful exposure across Audit, Taxation, and Advisory services?Join Raj Har Gopal & Co., a reputed and growing Chartered...