Audit Assistant

Position: Risk Audit & Governance AssociateLocation: DelhiExperience: Minimum 3–5 yearsQualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)*Key Responsibilities*• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.• Draft and implement...

Roles & Responsibilities:Statutory Audit Support Coordinate and assist in statutory audits, limited reviews, and ensuring timely closure.Regulatory Compliance Ensure adherence to statutory, tax, and regulatory requirements including Companies Act, Income Tax, and GSTMonthly MIS Closure Reconciliation with TB and preparation of financial schedules for...

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...

Key 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 documentation.Contribute to the...

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...

Please share cv at As required:Independently conduct branch audits. (Will involve regular travelling).Participate in audits of various Businesses with particular emphasis on Product / Operationsaudits.Assist in Planning, designing and implementation of risk-based audit plans to ensure safety andsoundness of the Bank.Ensure completion of assigned audits and...

Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

Job DescriptionMain 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...

Role & responsibilitiesJob PurposeWe are seeking a highly skilled and experienced individual to fill the role of Manager-Audit and Internal Controls. The successful candidate will be responsible for execution of all aspects of Statutory & internal audit functions within the organization, ensuring compliance with regulations, policies, and procedures....

Job descriptionCompany DescriptionJindal & Company is a professional services firm established in 1965, based in New Delhi. The firm offers a wide range of professional services in the field of Accountancy, Auditing, Taxation, Company Law Matters, FERA/ FEMA, and other related services. With six partners and a team of 50 audit assistants, including eight...