
Associate/Senior Associate Internal Audit
3 days ago
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
2 weeks ago
Mayur Vihar, Delhi, India Anshit Singhal & Associates Full time ₹ 5,40,000 per yearCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide a comprehensive...
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Internal Audit Associate
7 days ago
Delhi, Gurugram, NCR, New Delhi, India Topgear Consultants Full time ₹ 1,04,000 - ₹ 1,30,878 per yearThis Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon locationRole: Internal Audit AssociateExperience: 1 - 6 YearsJob Summary:Providing assistance in execution of Internal Audit plan and Implementation statusJob Description:Role & Responsibilities:Providing assistance for Coordination work with...
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Internal Audit Associate
24 hours ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeCompany Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...
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Audit Associate
1 week ago
Sushant Lok, Delhi, Delhi, India RSM US LLP Full timePosition Responsibilities: - Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: - Developing an understanding clients' needs...
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Audit Associate
7 days ago
Sushant Lok, Delhi, Delhi, India RSM US LLP Full timePosition Responsibilities: Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: - Developing an understanding clients' needs and...
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Associate Manager Internal Audit
1 week ago
Bengaluru, Mumbai, New Delhi, India Shashwath Solution Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob Summary:The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for...
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Legal Intern
1 week ago
Rohini, Delhi, Delhi, India Ardh Sainik Legal Associate Full time**Legal Associate Intern (Full-Time)** Location: Rohini, Delhi Company: Ardh Sainik Legal Associate We are seeking 3 dedicated legal interns (3rd, 4th, or final-year law students) for a full-time opportunity. **Key Responsibilities**: - Assist seniors in legal work. - Conduct research and drafting. - Be open to court appearances and procedural work. -...
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Audit & Assurance: Senior Associate/Senior
3 days ago
Delhi, India AKM Global Full timeJob DescriptionAudit & Assurance: Senior Associate/Senior - US GAAP, UK GAAP, IFRS, FRS 102OurAudit & Assuranceteam is one of the growing teams in our office. As part of our team, you will provide our clients’ your valuable inputs by using your skills and experience to give companies, investors, and regulators confidence in the validity of financial...
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Audit Associate
5 days ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and ensuring...
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Audit Associate
2 weeks ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified **(Dropped Out)** Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and...