Sr. 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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Sr. Associate-Internal Audit
4 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...
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Internal Audit Associate
2 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
3 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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Associate/Senior Associate Internal Audit
23 hours 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 Associate
6 days ago
Delhi, Gurugram, NCR, New Delhi, India Topgear Consultants Full time ₹ 6,00,000 - ₹ 12,00,000 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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Audit Associate
2 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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Internal Audit Associate
2 weeks 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
2 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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Ca Article Trainee
2 weeks ago
New Delhi, India AST & ASSOCIATES –CHARTERED ACCOUNTANTS Full time_**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...
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Audit Associate
1 week ago
Lajpat Nagar, Delhi, Delhi, India Numbertree Assurance Services Full time**_Urgent Requirement for Audit Associate / Account executive _** **_: -_** **_AST & ASSOCIATES -CHARTERED ACCOUNTANTS_** **__** **_(Associated firm with Numbertree Assurance Services Pvt Ltd)_** Location: Lajpat Nagar, The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials Audit, and other Statutory works. Experience: 1 to...
