Executive Internal Audit

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...

Job DescriptionMain activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by...

Role & responsibilitiesJob PurposeWe are seeking a highly skilled and experienced individual to fill the role of Manager-Audit and Internal Controls. The successful candidate will be responsible for execution of all aspects of Statutory & internal audit functions within the organization, ensuring compliance with regulations, policies, and procedures....

Define & execute the firm's internal audit & risk advisory strategy in alignment withclient requirementDrive internal audit,Strategies/develop frameworks/SOPsIdentify business opportunities and contribute to business development &proposal drafting Required Candidate profilePrior Exp in Big 4/risk advisory firms/corporate internal auditExp multi-sector...

Role & responsibilitiesAudit Team: Client facing and managerial role in audit services. The position involves supervision of team members as well as close collaboration with managers and clients to provide timely delivery of high-quality services.Key Responsibilities:Ability to plan, perform and oversee the complete auditing process; carry our effective risk...

Job DescriptionKey ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive...

Key ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.Contribute to the...

At least 6-7 years experience in Internal Audits, process documentation, Internal financial controls, and related fields. Must be able to manage clients independently.Should have good interactive skills.

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profileInternal controls, especially relevant to cost control, material management&compliance with...

Job descriptionThe candidate will work with our accounting, tax and compliance group servicing clients across different industry verticals.2. The candidate will work with our audit and tax group servicing clients across different industry verticals.These are full-time, on-site roles in our office in South Delhi.Responsibilities for Accounts ExecutiveAssist...