Sr. Associate-Internal Audit
1 week 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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Sr. Associate-Internal Audit
2 weeks 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 in...
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Audit Manager
4 weeks ago
New Delhi, India Satendra Gupta & Associate Full time# SGA is Hiring, # We are hiring Chartered Accountants (CA) and Cost Accountants (CMA) with 0 to 5 years of experience in Auditing Firm!!We are Chartered Accountant firm based out of Kolkata and are in urgent requirement of Chartered Accountants ourKolkata office and outstation auditas under. Chartered Accountants and Cost Accountants (CMA) with 0-5 years of...
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Audit Manager
3 weeks ago
New Delhi, India Satendra Gupta & Associate Full time# SGA is Hiring, # We are hiring Chartered Accountants (CA) and Cost Accountants (CMA) with 0 to 5 years of experience in Auditing Firm!!We are Chartered Accountant firm based out of Kolkata and are in urgent requirement of Chartered Accountants ourKolkata office and outstation auditas under. Chartered Accountants and Cost Accountants (CMA) with 0-5 years of...
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Associate/Senior Associate Internal Audit
2 weeks 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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Associate/Senior Associate Internal Audit
2 days 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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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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Associate Manager Internal Audit
3 weeks ago
New Delhi, India Tata Consumer Products Full timeRole : Associate Manager Internal AuditLocation : BangaloreKey ResponsibilitiesFinancial Outcomes:- Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. - Support the Lead by executing and timely completing the Internal...
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Associate - Audit
5 days ago
New Delhi, India A B Nemani & Associates Full timeCompany 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...
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Audit Associate
2 weeks ago
New Delhi, India Naufal M & Company Full timeJob Title:Audit Associate Key ResponsibilitiesAssist in statutory audits, internal audits, and tax audits Prepare audit working papers and supporting schedules Handle bookkeeping and accounting for client entities Post journal entries and maintain ledgers in accounting software Prepare and reconcile bank statements, debtors, and creditors Assist in...
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Internal Audit Associate
2 weeks ago
New Delhi, India Times Network Full timeResponsibilities Plan and conduct internal audits and concurrent audits. Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising. Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...
