Internal Audit Consultant

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

_**Essential Attributes**:_ - Advance excel with V-lookup, H-lookup, pivots and data processing capabilities._ - Keen eye for observation & Analytical Skills._ - Excellent Communication in English & Co-ordination skills._ - Interpersonal effectiveness._ - Understanding of the accounting process is a must._ - **Responsibilities**:_ - To Control cost of...

Role & responsibilitiesShall be required to conduct audits, process reviews and Risk Assessments independently or as a Team Member.Preparation of reports and discuss the same with Process Owners.Follow up with process owners for timely closure of recommendations.Shall be required to draft processes and contribute to process improvements and give valuable...

Internal Audit ProfessionalBNC has mandated the recruitment of a Chartered Accountant for a US LLP C2H role. This position involves hands-on experience in Internal Audit during articleship or post-qualification in a Global Practice.Key Responsibilities:Assist in planning and executing internal audit assignments across business functionsPerform risk...

Internal Audit Professional This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. The role involves owning...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

BNC has been mandated to recruit a Internal Audit Specialists to join our team at a reputed consulting firm in Pitampura, Delhi. **Responsibilities**: - Review existing business processes, conduct gap assessments, and assist in developing "To Be" processes. - Design and document "To Be" processes, identify opportunities for improvement, and implement best...

**Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

**_Urgent Requirement for Articles trainees / Articles Assistants / _**_Internship (Internal_ Audit)** **_: -_** - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - ****_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi / Andheri East Mumbai The focused Area is Internal Audit, Bank Audits, Accounting,...