Manager- Internal Audit

Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...

Role & responsibilitiesJob PurposeWe are seeking a highly skilled and experienced individual to fill the role of Manager-Audit and Internal Controls. The successful candidate will be responsible for execution of all aspects of Statutory & internal audit functions within the organization, ensuring compliance with regulations, policies, and procedures....

Job DescriptionJob description- Objective of the Position -Plan and execute Internal audit for the organisation- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.Description of Responsibility- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.- Assurance on...

Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a crucial role in ensuring the integrity and reliability of our organization's financial systems and processes.

Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...

Job DescriptionConduct Financial Audits:- Examine financial statements and records to ensure accuracy and compliance with regulations.- Verify the accuracy of financial data and identify discrepancies.Evaluate Internal Controls:- Assess the effectiveness of internal controls and risk management processes.- Recommend improvements to enhance operational...

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...

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...

Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...