Associate - Internal Audit (Operational Audit)

Spectral Consultants is hiring for one of the Top MNC for Internal Audit(Operational Audit) role.Location :- GurugramExperience :- 4-6 years ( Post Qualification)Job Title: Internal Audit(Operational Audit)About the RoleWe are looking for an experiencedInternal Audit professionalto support operational and financial assurance across project-based and...

Spectral Consultants is hiring for one of the Top MNC for Internal Audit(Operational Audit) role. Location :- Gurugram Experience :- 4-6 years ( Post Qualification) Job Title: Internal Audit(Operational Audit) About the Role We are looking for an experiencedInternal Audit professionalto support operational and financial assurance across project-based and...

Hiring for one of the Big 4 firms, covering Internal Audit roles across both FS (Financial Services) and Non-FS sectors.About the Role – ConciseConduct internal audit engagements including risk assessments, audit planning and testing.Evaluate internal controls and identify control gaps, inefficiencies or compliance issues.Prepare detailed audit workpapers,...

**Key Responsibilities**: **1. Audit Planning and Execution** Assist in the development of audit plans, scope, objectives, and timelines. Perform risk assessments on key business activities and use this information to guide the audit process. Conduct audit fieldwork including testing internal controls, evaluating accounting and financial records, and...

Vacancy: Senior Audit Associate Company Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management. We are currently...

As an Associate, the professional will be responsible for performing Audit under remote service delivery model and closely working with other team members under supervision of Engagement Lead. In addition to execution role, professional will also be involved in client communication and on the job training for junior team members.ResponsibilitiesDevelop an...

Company Description A. B. Nemani & Associates is a full-service Business Advisory, Audit, Taxation, and Compliance firm based in Mumbai. With Partners having over 20 years of experience, the firm serves as a trusted partner to startups, MSMEs, and established enterprises across industries, including Finance, Manufacturing, Technology, and FMCG. Our team of...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

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 involve in...

Vacancy:Senior Audit AssociateCompany DescriptionVeritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management.We are currently...