Internal Audit

CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...

Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Specialist to join our team. The ideal candidate will have a strong understanding of internal audit processes, risk assessment, and compliance.Job Description:The successful candidate will conduct internal audits across various functions and processes, assess risk management, control,...

Role:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...

Internal Audit Leadership OpportunityWe are seeking an experienced internal audit professional to join our team. As a key member of our internal audit function, you will be responsible for leading audits across various industries and geographies.About the Role:Develop and continuously improve comprehensive audit programs, methodologies, and checklists...

About the RoleThis role is responsible for leading internal audits, optimizing audit coverage in line with organizational policies and regulatory requirements.Key Responsibilities include:Coordinate with internal auditors and firms to ensure effective execution of audits.Provide oversight to management on control lapses and prepare reports for the management...

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

Job OpportunityInternal Audit leaders play a pivotal role in enhancing the efficacy of an organization's risk management strategy. This position involves designing, implementing, and optimizing internal audit frameworks across various industries.The ideal candidate will have extensive experience in process audit concepts, COSO Framework, Sarbanes Oxley...

About RoleThis role is responsible for carrying out internal audits, ensuring audit coverage aligns with organizational policies and external regulations.Key Responsibilities:Conduct thorough internal audits of all activities within the organization.Collaborate with external auditors to ensure comprehensive coverage.Provide oversight to management on control...

Location: Gurugram ART Housing Finance (India) Limited is a professionally managed Housing Finance Company (HFC), registered with the National Housing Bank (NHB). The Company provides long-term housing loans to customers belonging to the Low Income Group (LIG) and Middle Income Groups (MIG) in peripherals of urban India and semi-urban India. Job Location -...

Bold and ambitious CA Freshers are sought after to spearhead our client's internal audit function in Gurgaon.Key Responsibilities:Conduct thorough audits across operational, financial, and compliance areas to ensure seamless business operations.Perform risk assessments and collaborate with stakeholders to develop effective audit plans that mitigate potential...