Internal Audit Associate

Looking for a immediate joiner CA Associate who as experience in internal auditing, has good experience of SAP Working. Must have 1-3 years of experience in internal audit, must have worked with Manufacturing clients previously or currently. **Job Types**: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,300,000.00 per year Schedule: - Day...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

BNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...

JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they belong...

Job Description Responsibilities: - Project Leadership & Management: Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion. - Team Supervision: Provide effective leadership, guidance, and supervision to team members...

Big5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms. **Job Title**: Internal Audit Consultant **Location**: Work from India **Contract Duration**: 6 months **Immediate Joiners Required** **About the Role**: Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract...

**Hiring Alert | Internal Audit - Procurement & P2P** BNC has been mandated to recruit an **Internal Audit professional** with strong exposure in **Procurement and Procure to Pay (P2P)** for one of our leading clients in the **Solar Energy sector**, based in **Gurgaon**. **Qualification**:CA / Semi-qualified CA / MBA (Finance)** **Experience**:2-3 years...