Associate/Senior Associate Internal Audit
3 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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Senior Audit Associate
5 days ago
New Delhi, India Veritance HR Full timeVacancy: 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...
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Audit Associate
3 weeks ago
New Delhi, India iConsultera Full timeJob Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing...
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Internal Audit Associate
3 days ago
New Delhi, India Yubi Full timeINTERNAL AUDIT TEAM - AUDIT ASSOCIATE Job Summary: The Audit Associate is responsible for understanding security requirements to meet industry best practices with a focus on certification and regulatory requirements. As part of this role, the Audit associate is responsible for mapping these requirements to security controls and actionable practices across...
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Audit Associate
2 weeks ago
New Delhi, India iConsultera Full timeJob Title: Audit AssociateLocation: Ahmedabad, Gujarat Work Hours: 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance...
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Senior Associate
3 days 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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Associate/Senior Associate Internal Audit
1 week ago
New 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 involve...
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Internal Audit
2 weeks ago
New Delhi, India BlueRidge Consulting Services Full timeBlueRidge Consulting Services, founded in 2013, provides tailored solutions to meet the unique needs and challenges of businesses. Our expertise spans various domains, including Enterprise Risk Management, IT Audits, and Financial Audits. Our team of professionals has extensive experience in both industry and consulting practices across sectors like...
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Internal Audit
1 week ago
New Delhi, India BlueRidge Consulting Services Full timeBlueRidge Consulting Services, founded in 2013, provides tailored solutions to meet the unique needs and challenges of businesses. Our expertise spans various domains, including Enterprise Risk Management, IT Audits, and Financial Audits. Our team of professionals has extensive experience in both industry and consulting practices across sectors like...
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Audit Associate
1 week ago
New Delhi, India Veritance HR Full timeVacancy: Chartered Accountant (CA) – Fresher | May 2025 & Sept 2025 BatchCompany 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 &...
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Internal Audit Associate
8 hours ago
Delhi, India SNR & Company Full timeInternal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...
