Assistant Internal Auditor

for Internal Auditor Conduct independent audits of financial statements internal controls and operational processes Evaluate risk management compliance and governance practices within the organization Prepare detailed audit reports with findings recommendations and corrective action plans Ensure compliance with statutory laws regulations ...

BRIEF OF JOB SUMMARY (Basic Functions):-The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial, operational, and compliance processes part. This role ensures adherence to organizational policies and standards while identifying risks and recommending improvements to internal controls and processes.ROLES: - Conduct...

Company DescriptionWith over three decades of distinguished expertise, ASC Group is one of India's fastest-growing consulting firms. Our expansive network spans major cities such as Noida, Delhi, Gurugram, Mumbai, Pune, Hyderabad, Bengaluru, Chennai, Kolkata, and five international locations. We offer a comprehensive suite of over 100 specialized services,...

Role OverviewWe are seeking a skilled and detail-orientedInternal Auditorwith 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...

Role & responsibilitiesConduct independent audits of financial statements, internal controls, and operational processes.Evaluate risk management, compliance, and governance practices within the organization.Prepare detailed audit reports with findings, recommendations, and corrective action plans.Ensure compliance with statutory laws, regulations, and...

Job Title : Assistant Manager / Manager - AccountsKey Responsibilities:Maintain accurate books of accounts.Finalize balance sheets in a timely and accurate manner.Verify bills of contracts and suppliers.Ensure proper and timely reconciliation of clients, contractors, and suppliers.Handle Direct & Indirect Tax matters.Liaise with the bank for smooth financial...

Ensure end to end operations management for Financial reporting disclosures Surveys etc Partnering in setting the teams strategic direction and assisting in the overall running of the teams operations Ownership of processes reports procedures or products Subject Matter Expert with knowledge of cross-function processes Review of critical journal...

Responsibilities:Plan, execute, and manage  compliance audits  in accordance with ISO and SOC    frameworks.Evaluate the effectiveness of internal controls, risk management practices, and compliance with organizational policies.Review and assess documentation, processes, and procedures to ensure compliance with regulatory standards.Identify gaps,...

Determining internal audit scope and developing annual plansPrepare & present reports that reflect audit's resultsIdentify loopholes & recommend risk aversion measuresConduct follow-up audits to monitor management's intervention

Job descriptionKey Responsibilities:Assist in the preparation of monthly, quarterly, and annual financial reports.Perform general ledger reconciliations and ensure accuracy of financial statements.Assist with audit preparations and provide necessary documentation to auditors.Maintain and update financial records in Oracle ERP systems.Coordinate with internal...