Internal Audit

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...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

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...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

Name of the firm KG Somani & Co Job Profile Internal Audit - **People and project management** skills - Initiative and ability to handle **multiple tasks** **independently** - Attention to detail, ability to **prioritize and work to** Requisites **deadlines** - Worthy **oral and written communication &** **presentation skills** - Skilled in **MS Office...

Are you a skilled professional with 1-3 years of experience in Internal Audit? Come aboard and leverage your expertise to make a meaningful impact in our organization. **Roles and Responsibilities**: - Generate comprehensive audit reports that offer valuable insights, and effectively present findings to management. Ensure prompt implementation of...

**Roles and Responsibilities** 1.Exposure in IFC and policy drafting. 2.Core internal audit experience 2.Must have ERP exposure, latest audit approach and reports drafting. 4.Basic auditor skills like communication, presentation, professional negotiation on audit observations etc. 1.1+ years’ experience in internal auditing 2.Manufacturing plant audit...

A top-tier EdTech and professional services platform is seeking a seasoned Internal Audit Leader to join its team. This prestigious organization specializes in higher education support and organizational process excellence, ensuring strong compliance, payroll integrity, and operational efficiency.As a key member of the internal audit team, you will lead...

**Key Responsibilities**: - Conduct Internal Audits focused on **IFC** compliance and control effectiveness. - Evaluate and test the design and operational effectiveness of internal controls. - Work closely with the DSA channel and ensure adherence to firm-specific compliance standards. - Identify risk areas and suggest process improvements. - Prepare and...