Internal Audit Executive

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon locationRole: Internal Audit AssociateExperience: 1 - 6 YearsJob Summary:Providing assistance in execution of Internal Audit plan and Implementation statusJob Description:Role & Responsibilities:Providing assistance for Coordination work with...

CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....

We have a requirement of Executive - Internal Audit profile, Please refer the below description: **Roles & Responsibilities** - Determining Audit Scope & Audit Plan. - Understanding all department work processes. - Audit point Implementation, Follow up & review. - Know how to prepare financial statements. - Analysing & evaluate documentation, reports &...

Internal Audit ProfessionalBNC is seeking a seasoned Internal Audit professional with in-depth expertise in IFC and SOX testing to join one of our esteemed clients based in Delhi NCR for a contract role. This 3–6 months assignment will provide an excellent opportunity to utilize your skills and experience in internal audit.This dynamic role...

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.Key ResponsibilitiesAssist in conducting internal audits across functions to...

Delhi - 3+ Year - Full time - 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 involve...

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...

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...

This is a full time on site role for an audit executive. The Audit Executive will be responsible for conducting Statutory Audit, Internal Audit, Drafting of a Audit Report, Preparation of Ind AS Financial Statement, Accounting and taxation.

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...