Internal Auditor

BRIEF OF JOB SUMMARY (Basic Functions):-The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial, operational, and compliance processes part. This role ensures adherence to organizational policies and standards while identifying risks and recommending improvements to internal controls and processes.ROLES: - Conduct...

Company DescriptionWith over three decades of distinguished expertise, ASC Group is one of India's fastest-growing consulting firms. Our expansive network spans major cities such as Noida, Delhi, Gurugram, Mumbai, Pune, Hyderabad, Bengaluru, Chennai, Kolkata, and five international locations. We offer a comprehensive suite of over 100 specialized services,...

Role & responsibilitiesAssist in conducting internal audits and process reviews across various functions.Evaluate the effectiveness of internal controls and compliance with applicable policies and procedures.Analyze data and prepare audit findings, observations, and recommendations.Draft audit reports and documentation with clarity and...

Responsibilities:Plan, execute, and manage  compliance audits  in accordance with ISO and SOC    frameworks.Evaluate the effectiveness of internal controls, risk management practices, and compliance with organizational policies.Review and assess documentation, processes, and procedures to ensure compliance with regulatory standards.Identify gaps,...

Roles and ResponsibilitiesPlan and execute social compliance audits at supplier sites across assigned regionsConduct detailed document reviews, site inspections, and worker interviewsIdentify non-compliances and recommend appropriate corrective actionsPrepare comprehensive, accurate audit reports aligned with APSCA standardsMentor and support ASCA-level...

Job DescriptionAudit Planning: Develop and implement effective audit plans as per the scheme requirements & standards.Compliance with TUVR Code of Ethics: Adhere to the TUVR Code of Ethics throughout the audit process, ensuring ethical conduct in all audits and interactions.Onsite Audits: Conduct through onsite audits as assigned, ensuring full compliance...

We are looking for a skilled and detail-oriented Assistant Manager Internal Audit to support our financial audit operations. The ideal candidate will be responsible for streamlining financial processes, managing audit cycles, and ensuring accuracy and compliance across departments. This role plays a key part in driving financial discipline and supporting...

Job descriptionKey Responsibilities:Assist in the preparation of monthly, quarterly, and annual financial reports.Perform general ledger reconciliations and ensure accuracy of financial statements.Assist with audit preparations and provide necessary documentation to auditors.Maintain and update financial records in Oracle ERP systems.Coordinate with internal...

Role & responsibilitiesManage day-to-day accounting operations, including accounts payable/receivable and general ledger.Prepare financial statements, reports, and budgets.Ensure compliance with accounting standards, tax regulations, and internal policies.Reconcile accounts and resolve discrepancies.Assist in audits and coordinate with auditors.Monitor cash...

Determining internal audit scope and developing annual plansPrepare & present reports that reflect audit's resultsIdentify loopholes & recommend risk aversion measuresConduct follow-up audits to monitor management's intervention