
Ca - Internal Audit and Risk Advisory
22 hours ago
_**Roles & Responsibilities**:_
- Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance.
- Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation.
- Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement.
- Develop audit programs, test plans, and procedures to address identified risks and control objectives.
- Analyze audit findings and develop actionable recommendations to enhance internal controls and mitigate risks.
- Prepare comprehensive audit reports highlighting key findings, risks, and recommendations for management.
- Collaborate with stakeholders to implement audit recommendations and monitor remediation efforts.
- Stay updated on regulatory requirements, industry trends, and best practices related to process audit and risk assurance.
- **Desired Qualifications and Skills**:_
- Should be a qualified CA with experience in Internal Audits
- Excellent communication skills
- Client and Team management skills
- Should be open to travel to client locations
Pay: ₹600,000.00 - ₹800,000.00 per year
**Benefits**:
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Work Location: In person
-
Associate - Internal Audit
2 days ago
Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full timeWe are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...
-
Noida, Uttar Pradesh, India Kotak Mahindra Full timeInternal Audit - Team Member - Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job Role - The Key responsibilties of the role will be as follows: - Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. - Ability to assess process, risk and control and drive improvement. - Indepently discuss and conclude audit finding with...
-
Internal Auditor
2 days ago
Noida, India Achyutam-Executive Search Services Full time**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...
-
Semi Qualified Ca
22 hours ago
Lucknow, Uttar Pradesh, India CA Firm Full timeLooking for a talented CA Semi-qualified professional to join our growing Audit team for a CA Firm located in Lucknow. **Job Types**: Full-time, Regular / Permanent **Job Types**: Full-time, Permanent **Benefits**: - Cell phone reimbursement - Internet reimbursement Schedule: - Day shift Supplemental Pay: - Performance bonus Ability to...
-
Chief Financial Officer
3 days ago
Noida H.O , Noida, Uttar Pradesh, India Wellarence Ray Inc. Full time**Financial reporting** Prepare and present financial statements, such as balance sheets, income statements, and cash flow statements **Compliance** Ensure financial reporting complies with relevant laws and regulations **Auditing** Conduct internal and external audits to evaluate the effectiveness of internal controls, risk management, and governance...
-
Ca Article Assistant
2 days ago
Noida, Uttar Pradesh, India VAIBHAV KAPOOR & COMPANY Full timeWe are seeking highly motivated individuals who are eager to kick-start their careers in the field of chartered accountancy. As a CA Articleship Trainee, you will have the opportunity to gain practical experience and develop your skills while working closely with experienced professionals. This position offers a comprehensive training program that covers...
-
Internal Audit:auditor
3 days ago
Noida, Uttar Pradesh, India Axis Bank Full timeInternal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...
-
Ca Intern
4 days ago
Noida Sector 62, Noida, Uttar Pradesh, India JNC construction & Infrastructure private limited Full time**Position**: CA Intern **Location**: Noida sector 63 **Salary**: 15000 to 20000 Per Month **Job Overview**: We are looking for a motivated and capable CA Intern to join our accounting and financial team at [JNC Construction pvt ltd]. The intern will assist in various auditing, tax compliance, financial analysis, and accounting...
-
Ca Intern
2 days ago
Noida, Uttar Pradesh, India GE Power Portfolio Full time**Job Description Summary**: We are looking for a competent CA article having strong technical and analytical skills with good accounting knowledge. **Roles/Responsibilities**: - Monitor project financial performance and identify variances with budget on periodic intervals. - Analyze project cost and revenues to have better control over projects...
-
Internal Audit
2 days ago
Noida, Uttar Pradesh, India HouseEazy Full timeWe are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...