Assistant Manager-Projects Internal Audit

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...

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 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...

Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...

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...

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 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...

Overview: The Assistant Manager/Team Lead- Site Audit plays a crucial role in overseeing site audit activities and ensuring compliance with company standards and regulations. This role is important in maintaining the integrity and quality of the company's operations by identifying and addressing any discrepancies or non-compliance issues.   Required Skill...

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...