Sr. Associate-Internal Audit
7 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
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 in...
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Article Assistant/ Audit Associate
2 weeks ago
Lajpat Nagar, Delhi, Delhi, India AST & ASSOCIATES Full time**_Urgent Requirement for Articles trainee_**_s / Audit Associate / _**_Internship (Internal_ Audit)** **_: -_** - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - ****_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi / Andheri East Mumbai The focused Area is Internal Audit, Bank Audits, Accounting,...
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Internal Audit Associate
15 hours 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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Sr. Auditor
6 days ago
New Delhi, India Sushil Malik & Associates, Chartered Accountants Full timeCompany DescriptionSushil Malik & Associates, Chartered AccountantsRole DescriptionThis is a full-time on-site role for a Sr. Auditor at Sushil Malik & Associates, Chartered Accountants located in Gurgaon. The Sr. Auditor will be responsible for conducting internal audits, preparing audit reports, analysing financial data, and ensuring compliance with...
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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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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
2 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 days ago
New Delhi, India Tata Consumer Products Full timeRole : Associate Manager Internal Audit Location : 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 Manager Internal Audit
14 hours 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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Audit Associate
1 week 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...
