Internal Audit- Process

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a crucial role in ensuring the integrity and reliability of our organization's financial systems and processes.

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...

**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...

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 - 30 days company leaves per year + Government holidays -...