Internal Auditor

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,...

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,...

Roles and ResponsibilitiesPlan and execute social compliance audits at supplier sites across assigned regionsConduct detailed document reviews, site inspections, and worker interviewsIdentify non-compliances and recommend appropriate corrective actionsPrepare comprehensive, accurate audit reports aligned with APSCA standardsMentor and support ASCA-level...

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 DescriptionAudit Planning: Develop and implement effective audit plans as per the scheme requirements & standards.Compliance with TUVR Code of Ethics: Adhere to the TUVR Code of Ethics throughout the audit process, ensuring ethical conduct in all audits and interactions.Onsite Audits: Conduct through onsite audits as assigned, ensuring full compliance...

Role & responsibilitiesAssist in conducting internal audits and process reviews across various functions.Evaluate the effectiveness of internal controls and compliance with applicable policies and procedures.Analyze data and prepare audit findings, observations, and recommendations.Draft audit reports and documentation with clarity and...

We are looking for a skilled and detail-oriented Assistant Manager Internal Audit to support our financial audit operations. The ideal candidate will be responsible for streamlining financial processes, managing audit cycles, and ensuring accuracy and compliance across departments. This role plays a key part in driving financial discipline and supporting...

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

Location: Noida 63Experience: 3 - 6 yrsResponsibilities:Plan, Conduct and report on internal audits as per ISO StandardsMonitor compliance of policies, procedures.Identify risks, non conformities and follow up on corrective measuresAssist in maintaining ISO Certification by ensuring controls and standards.Provide guidelines on the implementation across...

Managing secretarial compliances under Companies Act, 2013 and secretarial standards such as drafting and filing of forms, returns with the Registrar of Companies, drafting of board and general meeting resolutions, minutes, notices, agenda and related documents along with fair knowledge/ understanding of accounting standards.Managing compliances under the...