Assistant Manager-Projects Internal Audit - Bawana, Delhi

The job of Internal Audit Manager is to contribute to and support completion of the annual audit plan as well as lead or participate in individual audits. This role requires maintaining the audit issues tracking database and assisting in developing the annual audit plan. · ...

The Internal Audit Assistant Manager will prepare audit reports, provide weekly task status updates, and follow up on action plans. · Prepare audit reports. · Provide weekly task status updates. · ...

Role: Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector) · Travelling : Candidate will require to travel extensively to Middle East countries for projects. · Key Responsibilities: · Spearhead internal client facing teams and guide them on solution delivery ...

As an Internal Auditor, you will be responsible for understanding and acquiring in-depth knowledge of a client's business and accounting system analyzing reviewing financial statements evaluating internal control system conduct internal audits. · ...

For Big 4 · Conduct internal audits financial service functions. Assess controls,processes&policy compliance. Identify risks,recommend improvements, prepare audit reports, &partner with stakeholders to strengthen governance&efficiency. Bank/NBFC Audit · Required Candidate profi ...

This is a full-time on-site role for an Internal Audit - Chartered Accountant. Conducting financial audits and preparing comprehensive reports are key responsibilities. · Evaluating internal controls · Ensuring compliance with regulations · ...

Role:- Internal Audit (Only Males) · Experience:- 1-7 Years · Job Responsibilities:-Should have knowledge in Company interna Audit across all functions - Sales Audit,Purchase Audit,HR Audit.Must have handled SOP and compliance. Evaluate Internal control. · Education:-BCOM / ...

Lead internal audits, design data analytics frameworks to enhance audit efficiency. · ...

The Senior Executive / AM / DM Internal Audit will support the Internal Audit function in executing the approved Internal Audit Plan. · ...

We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud ri ...

IT Audit Intern role involves IT Control Testing and IT Audits related to Encores SOX Compliance program and internal controls assessment. · Preferred candidate profile includes Bachelor's degree in Information Technology with experience of 0-1 years. · ...

The Audit Intern assists audit teams in the planning, fieldwork and reporting phases of audit projects in conformance with Internal Audit policies and procedures. · ...

+Job summary · A Risk Internal Audit Advisor will be responsible for executing client-related engagements in areas such as governance, risk & compliance (GRC), internal audits, process reviews, · +SkillsDetermine that the work delivered is of high quality. · ...

We are looking for a highly motivated and detail-oriented individual to join our team as an Intern Audit & Compliance in South Asia. · Assist in conducting audits and ensuring compliance with company policies and procedures. · Support the audit team in preparing reports and analy ...

The Audit Lead will be responsible for overseeing the internal audit function. · ...

Assist in planning and conducting audits. · Verify financial records invoices and reports. · Perform data analysis and account reconciliations. · ...

An exciting leadership opportunity to manage and strengthen the Internal Audit function through risk-based auditing, governance, automation, · and strategic stakeholder management. · ...

Responsibilities: · Project Leadership & Management: Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion. · Team Supervision: Provide ...

h2>Job summary · Determining internal audit scope and developing annual plans prepare & present reports that reflect the audits results identifying loopholes & recommend risk aversion measures conduct follow-up audits to monitor managements intervention. · ...

The key responsibilities include identifying risks in operational and financial environments to provide analysis to management. · ...