Internal Audit Associate

3 days ago


Delhi Gurugram NCR New Delhi, India Topgear Consultants Full time ₹ 6,00,000 - ₹ 12,00,000 per year

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon location

Role: Internal Audit Associate

Experience: 1 - 6 Years

Job Summary:

Providing assistance in execution of Internal Audit plan and Implementation status

Job Description:

Role & Responsibilities:

  1. Providing assistance for Coordination work with outsourced Partner for internal audits and IFC testing

  2. Providing assistance in execution of In-house audits

  3. Regular follow up for implementation status of audit action points and review & gather evidence of implemented actions

  4. Verify Travel bills for adherence to Company Travel Policy

  5. Review of auction reports

Required Skillset:

  • Good experience of Internal audits in Infrastructure sector preferable
  • Good Communication and writing skills
  • Having knowledge of MS word, MS excel and PPT

Qualification:

CA inter / fresh CA / experienced Auditor (for non-CAs) / CET

Interested Candidates can share their CV's



  • New Delhi, India Skill Ventory Full time

    Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...


  • New Delhi, India Skill Ventory Full time

    Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...


  • Delhi, India SNR & Company Full time

    Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

  • Audit Associate

    21 hours ago


    Delhi, Delhi, India AHPN & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    AHPN & Associates is an Indian Professional firm with a global perspective that has been serving its clients since 1989. The firm specializes in Internal audit, Direct and Indirect Taxation, Risk Advisory, and Corporate Finance. AHPN & Associates is dedicated to creating and sustaining long-term relationships to help clients achieve success.Role...


  • Bengaluru, Mumbai, New Delhi, India Shashwath Solution Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Summary:The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for...

  • Sr. Associate

    2 weeks ago


    Delhi, India METRIX IT SOLUTIONS INC Full time

    Years of experience required:2-6+ Yrs.Education qualification:CA (Qualified or Semi-Qualified) / MBAResponsibilities:• Experience in Internal Audit/ Process Audit concepts & methodology• COSO Framework• Processes, Sub-processes, and Activities as well as their relationship• Sarbanes Oxley Act (SOX)• Internal control concepts (e.g., Preventive...

  • Ca Article Trainee

    2 weeks ago


    Delhi, India AST & ASSOCIATES –CHARTERED ACCOUNTANTS Full time

    _**Urgent Requirement for Articles trainees / Audit Associate / Internship (Internal**_ **Audit)**: - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Lajpat Nagar, New Delhi The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials audits, and other...

  • Audit Assistant

    2 weeks ago


    New Delhi, India Mangalam Placement Full time

    **Company**: A J Mohan & Associates, **Location** New Delhi **Experience** 5-6 Years **Key Skills** Concurrent Audit, bank audit, Risk Based Internal Audit, Internal Audits, Stock Audit **Position: Audit Assistant** **Experience: 1 to 6 years** **Location: New Delhi** **Job description** 1980 Established Chartered Accountants Firm is looking to hire...

  • Audit Associate

    1 day ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified **(Dropped Out)** Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and...


  • Gurugram, New Delhi, India Apeejay Stya Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key ResponsibilitiesAudit Planning and ExecutionDevelop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit.Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Team...