Hiring For Internal Audit

Role & responsibilitiesThe Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory...

We are seeking a highly skilled and experienced Auditor to oversee and evaluate theprocesses, costs, budgets, and vendor management practicesacross all departments. The ideal candidate will have a strong background ininternal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with the...

Audit Associate-SUPPORT SERVICES-Internal Audit Internal Audit – Team Member – Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job RoleThe Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. ...

Role & responsibilities• Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance• Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs•...

Job DescriptionCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide...

Company DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide a comprehensive...

Leading internal audit assignments across plants, business units, and corporate functions.Conduct financial, operational, and compliance audits to detect irregularities or fraud.Review of compliance tools and necessary action on non compliances Required Candidate profileThe role will focus on strengthening internal controls, ensuring compliance, identifying...

Vice President – Internal Audit (Technology, Data & Digital)Location:Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and...

Key ResponsibilitiesAudit and validate daily, weekly, and monthly sales transactions and reports.Cross-check sales data with invoices, receipts, and system entries.Identify and report discrepancies or inconsistencies in sales records.Assist in reconciling sales with finance and accounting data.Support preparation of audit findings and management reports.Work...

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.Compliance: Verify compliance with applicable laws, regulations, industry...