Internal Audit

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 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...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

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 &...

Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

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...

Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

Company Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...