Internal Audit-(FAAS) - Gurugram

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 / ...

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

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

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. · ...

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 ...

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

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

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

Core Risk Advisory. · Required Candidate profile · At least 2-5 years of relevant experience in Risk Advisory services Non · BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health · Care/Service/Media/Technology and others). · ...

We are looking for an Internal Auditor with Chartered Accountant (CA) qualification who can identify key risks in operational and financial environment. · ...

The key responsibilities include identifying key risks in operational and financial environments and developing an understanding of business processes. · Design and execute comprehensive audits around topics like procurement. · ...

We are looking for an experienced Internal Audit professional to support operational and financial assurance across project-based and manufacturing environments. · ...

The Internal Audit Manager is responsible for developing and executing the annual internal audit plan based on risk assessment. They conduct process, financial, operational, and compliance audits across plants/business units. · ...

Internal Audit Manager at ARISE infrastructure company. · ...

A leading NBFC is seeking an experienced Internal Audit professional. The role is critical in ensuring regulatory compliance and effective risk management. · Chartered Accountant (CA), Certified Internal Auditor (CIA), or MBA (Finance/Risk) with an audit specialization. · 6–8 yea ...

We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. · Lead and execute end-to-end internal audit engagements. · ...

No disponible · Good knowledge of Accounting & Auditing Standards · ...

The Manager-Internal Audit role involves preparing audit plans, conducting audits of various verticals/functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. · ...

We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. · Chartered Accountant (CA), CPA, CIA, or equivalent professional qualification preferred. · Bachelor's degr ...

The Internal Audit Associate will assist in executing internal audit assignments and reviews as per the audit plan. · Support in data extraction sampling and preparation of workpapers for testing key controls · ...