AM- Internal Audit

Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

A renowned Company engaged in manufacturing of Duct and Structural Steel Fabrication, having Manfacturing Plants PAN India, is looking for an Assistant Manager- Accounts & Audit for its Head Office in Delhi.Job Responsibilities·Handling day-to-day General Accounting and maintaining Book of AccountsCash Book, Journal Entries, Purchase and Sales entries,...

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...

Job Title: Internal Auditor – Construction IndustryQualification: CA / CMA QualifiedExp - 5+ YrsSalary - 18 LPAJob Description:Responsible for conducting financial and operational audits, ensuring compliance with policies and regulations, and improving internal controls. Reviews project costing, budgeting, and reporting accuracy to enhance efficiency and...

DescriptionCore Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...

Job DescriptionCore Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...

Core Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report on the status of...

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 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...