Internal Audit

**Job Title**: Internal Audit & SOP Consultant (Contract) **Contract Duration**: 5 Months **Experience**: CA Fresher (Preferred from Top 10 CA Firms) **Key Responsibilities**: - Assist in conducting **Internal Audits** and preparing audit reports. - Review and develop **Standard Operating Procedures (SOPs)** for various processes. - Identify gaps and...

Position : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...

About the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...

About the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...

Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

Hello, As discussed, please find below the job Description for the role of Internal Audit**.** **Location : Gurugram/Jaipur/Bangalore/Hyderabad.** * **Responsibilities** - Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance. - Communicate issues &...

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...

Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...

About the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...

JOB PROFILE Key Result Areas: 1. Audit Process (Pre-planning, execution and follow up) 2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit) 3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management) Job...