Internal Audit Intern

Assistant Manager, Internal Audit GENERAL SUMMARY Typically consists of 3-5 sentences. May be helpful to fill out Principal Responsibilities first. State the main purpose(s) of the job in the organization. What is the general level of responsibility? Assistant Manager, Internal Audit is responsible for executing and reporting of internal audits and...

Associate Information Technology Audit This role assists in testing, executing and documenting IT SOX controls, reporting on IT internal audits and special projects. This role would primarily be responsible in assisting on the evaluation of design and testing operating effectiveness of SOX ITGC controls for all in-scope entities. PRINCIPAL...

Associate, Information technology Audit This role assists in testing, executing and documenting IT SOX controls, reporting on IT internal audits and special projects. This role would primarily be responsible in assisting on the evaluation of design and testing operating effectiveness of SOX ITGC controls for all in-scope entities. PRINCIPAL...

We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in EnglishJob ResponsibilityPerforming Full Audit Cycle:Assist in Determining...

**Location**: - Udyog Vihar, Gurgaon **Exp**: - 1-5 Years **Education**: **Skills**: - Should have knowledge in Company internal Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. **Job Type**:Full Time**Job Location**:Gurugram

Provides financial services, analysis, reporting and business support to company management and/or government regulatory authorities. Ensures that Agilent operations are conducted in line with financial policies and controls. Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting and presentation of accounting and...

Fresher CA with minimum 0-1 years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and...

Fresher CA with minimum 0-3years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and...

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.Good...

Job Description Job Responsibilities - Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Discuss audit findings and recommendations with team leaders and report significant issues to senior...