Assistant Manager-Projects Internal Audit

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...

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....

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...

Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...

Job Description - Audit ManagerJob Summary:We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction,...

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...

Company DescriptionPID Projects specializes in delivering exceptional fit-outs for retail, office, and commercial spaces. Our services are tailored to meet the unique needs of each client, ensuring high-quality and customized solutions. With a commitment to excellence, PID Projects transforms spaces to enhance functionality and aesthetic appeal.Role...

Job requisition ID :: 90416Date: Oct 17, 2025Location: DelhiDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLPJob Description Roles and Responsibilities At Deloitte, you are expected to contribute to the firm's growth and development in a variety of ways, including: • Assist client in identifying and evaluating business and technology...

SRB International Pvt. Ltd.Position:Assistant Project Manager – Project Planning & CoordinationLocation:Noida, IndiaIndustry:Mining | Metallurgy | Railways | Oil & Gas | DefenceSalary- hike on last drawnAbout SRB International Pvt. Ltd.SRB International Pvt. Ltd., a part of the SRB Group, is a diversified organization delivering innovative technological...

Job requisition ID :: 89644Date: Sep 18, 2025Location: DelhiDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLPControls Assurance Internal Audit: Assistant Manager Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential...