Associate/Senior Associate Internal Audit
6 days ago
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 the day to day execution of internal audits. • Participate & Lead in Internal Audits. • Participate in opening meetings with stake holders to explain the scope and objectives of the audit. • Perform process walkthroughs to identify key risk & control matrix. • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. • Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans. • Preparation of a concise and informative audit report to effectively communicate the findings. • Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology. • Perform audit tests and prepare working papers in accordance with professional IIA standards. • Identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit plan. • Keep abreast on the change in risk environment within / outside the organization. • All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct
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Internal Audit Associate
3 weeks ago
New Delhi, India Bahwan CyberTek Full timeJob Description: Associate / Senior Associate- Internal Audit Reporting to –AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...
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Internal Audit Associate
4 weeks ago
New Delhi, India Bahwan CyberTek Full timeJob Description: Associate / Senior Associate- Internal AuditReporting to –AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...
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Senior Associate
3 weeks ago
New Delhi, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
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Senior Associate
3 weeks ago
New Delhi, India Grant Thornton INDUS Full timeRole Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to...
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Senior Associate
3 weeks ago
New Delhi, India Grant Thornton INDUS Full timeRole Summary:We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which...
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Senior Associate
2 weeks ago
New Delhi, India Grant Thornton INDUS Full timeRole Summary:We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits – including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which...
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Audit Associate
3 weeks ago
New Delhi, India Scan Global Services Full timeAbout Scan Global Services:Scan Global Services Private Limited is a team of Chartered Accountants, MBAs, and Accounting Professionals serving US CPAs, Bookkeepers, Tax Consultants, and Boutique Investment Firms. We provide qualified support in backend roles related to Audits, Taxation, Accounting, Financial Modelling, and Filings.Established in 2019 under...
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Audit Associate
3 weeks ago
New Delhi, India Scan Global Services Full timeAbout Scan Global Services:Scan Global Services Private Limited is a team of Chartered Accountants, MBAs, and Accounting Professionals serving US CPAs, Bookkeepers, Tax Consultants, and Boutique Investment Firms. We provide qualified support in backend roles related to Audits, Taxation, Accounting, Financial Modelling, and Filings.Established in 2019 under...
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Audit Associate II
2 weeks ago
New Delhi, India Elliott Davis Full timeOur Mission, Vision, and ValuesMission: To provide exceptional service for our people, our customers, and our communities.Vision: To elevate all experiences by caring more.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...
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Audit Associate II
1 week ago
New Delhi, India Elliott Davis Full timeOur Mission, Vision, and ValuesMission: To provide exceptional service for our people, our customers, and our communities.Vision: To elevate all experiences by caring more.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...
