Ca-internal Auditor

Position: CA InternLocation: Pitampura, New DelhiInstitution: PP International SchoolAbout Us:PP International School is a progressive educational institution committed to academic excellence and holistic student development. We value professionalism, integrity, and continuous learning.Role Overview:We are seeking motivated CA Interns to support our finance...

Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...

BNC has been mandated to recruit an Internal Auditor for Janakpuri Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of...

Apeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...

BNC has been mandated to recruit an Internal Auditor for Janakpuri Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of...

Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory auditor,...

Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory...

**Dear All,** **Greetings From Numbertree LLP !!!** Numbertree is hiring for **CA/CMA** **Internal Auditor (Manufacturing Or Infrastructure** **Sector** **)** Profile. Please Fine below the job description: - Educational Qualification**:Qualified CA/ CMA**with audit experience **Location: Delhi** **Nature of Job**:Full time** Experience: 3-8 Years of...

**Responsibilities**: - Prepare an Audit Report. - Form a negative opinion, where necessary. - Make inquiries. - Lend assistance in case of a branch audit. - Comply with Auditing Standards. - Reporting of fraud. - Adhere to the Code of Ethics and Code of Professional Conduct. - Assistance in an investigation. **_Required both Internal and Statutory...

Role & responsibilitiesKey Responsibilities:Plan and execute internal audit engagements in accordance with risk-based audit plans.Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.).Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...