Internal Audit Intern

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

**Roles and Responsibilities** Internal Audit Role: Audit & Control - Other - Salary: Not Disclosed by Recruiter - Industry: Retail - Functional Area: Finance & Accounting - Role Category: Audit & Control - Employment Type: Full Time, Permanent - Key Skills Internal Audit Auditing - Education - UG: Any Graduate Company Profile - ACME SERVICES PRIVATE...

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...

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...

Role & responsibilities WORK FROM HOME ---Females Only Experience: Minimum 5 years and experience of compliance w.r.t TDS and GST is must Qualifications : CA IPCC both group cleared (Not pursuing CA anymore) Compensation -18K Max Professional certification, such as or CA (Chartered Semi Qualified CA 5+ years of experience in internal auditing or related...

Manager - Internal Audit About the OpportunityJob Type: PermanentApplication Deadline: 11 October Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for...

BNC is hiring for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...