Sr. Associate-Internal Audit

Years of experience required:2-6+ Yrs.Education qualification:CA (Qualified or Semi-Qualified) / MBAResponsibilities:• Experience in Internal Audit/ Process Audit concepts & methodology• COSO Framework• Processes, Sub-processes, and Activities as well as their relationship• Sarbanes Oxley Act (SOX)• Internal control concepts (e.g., Preventive...

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...

Company 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...

Delhi - 3+ Year - Full time - 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...

**Company**: A J Mohan & Associates, **Location** New Delhi **Experience** 5-6 Years **Key Skills** Concurrent Audit, bank audit, Risk Based Internal Audit, Internal Audits, Stock Audit **Position: Audit Assistant** **Experience: 1 to 6 years** **Location: New Delhi** **Job description** 1980 Established Chartered Accountants Firm is looking to hire...

_**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other...

JOB RESPONSIBILITY AND ACCOUNTABILITY - Responsible for auditing (statutory, Tax Audit and internal audit) - Ensure accurate preparation and timely filing of GST returns - Ensure accurate preparation and timely filing of TDS returns - Ensure accurate preparation and timely filing of income tax returns - Should have exposure to MCA Portal for filing of...

Job 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...

**Educational Requirement** CA-Inter, CA-final pursuing, having experience in the areas as mentioned below **Job Role** To handle Companies Act audits, tax audits and all other work relating to audits including filing of forms and preparation of all reports To handle and conduct Internal audits of Different sector clients. To Prepare and file ITR...

**Working Title: Project - Finance Associate** **Internal Title: IN Program Assistant** **Location: New Delhi** PATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships, and with expertise in science, economics, technology, advocacy, and dozens of other specialties, PATH...