Internal Audit-IFC - Delhi NCR - confidential

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

The role of Internal Audit & Risk Advisory - Deputy Manager | Manager in the Telecom sector involves spearheading internal client-facing teams and guiding them on solution delivery. The candidate will require extensive travel to Middle East countries for projects. · ...

We are seeking a Chartered Accountant with 4-5 years of experience in GST compliance and audit to join our Internal Audit Department. The successful candidate will be responsible for GST-related compliance, review, and audit across all group entities. · ...

Participate in Grou internal audit function & develop global annual internal audit plans based on risk assessments · Practice sound internal audit processes and procedures. · Conduct risk-based internal audits , Resolve audit challenges. Participate in Grou internal audit functio ...

The Assignment Manager – Risk Advisory (Internal Audit) will lead end-to-end internal audit and risk advisory engagements. · Lead planning, execution, and reporting of internal audit and risk advisory assignmentsPrepare audit scope, risk assessments, · audit programs, · and timel ...

Implement risk-based audit plans to evaluate the effectiveness of internal controls governance processes & risk management systems. · ...

This is an opportunity to work as Business Excellence Executive. The role involves conducting internal audits and implementing strategies to improve business processes. · ...

Mentoring the F&A Team and SPOC for statutory auditors internal auditors and consultants. · ...

Maintain internal control framework (COSO / SOX / IFC), identify control gaps and track issue closure. · ...

Reputed Public Limited Group based in Delhi NCR invites applications from qualified Chartered Accountants for its Internal Audit Department. · ...

Lead and supervise all Electrical, Plumbing, Fire-fighting, HVAC, · ELV and MEP Design & Execution works at projects. · ...

We are seeking a competent and detail-oriented Internal Audit professional to support and lead internal audit and risk advisory engagements across diverse industries. · Plan, lead, and execute risk-based internal audit assignments. · Evaluate internal control systems and recommen ...

The Head Internal Audit Leading NBFC will plan execute and manage internal audits in line with annual audit plans and risk priorities evaluate the effectiveness of internal controls risk management systems and governance processes identify gaps inefficiencies and potential risks ...

We are seeking an experienced Assignment Manager – Risk Advisory (Internal Audit) to support and manage internal audit and risk advisory engagements. · ...

The candidate will work with the Head of Strategy & Governance in strengthening internal controls, risk management, and compliance processes across the organization. · ...

Job DescriptionEnsure timely submission of monthly financial information to the UK finance team. · Act as the Single Point of Contact (SPOC) for all UK-related financial coordination and queries. · ...

Develop efficient audit processes and systems conduct file audits ensure compliance minimize risks manage oversee audit activities monitor report on quality accuracy of documentation processes ensure adherence to regulatory internal compliance standards analyze findings implement ...

The job involves stock audit and reconciliation, warehouse operational auditing, tank/silo monitoring, insurance audits, internal control processes and reporting. · Stock Audit & Reconciliation · Tank / Silo & Aeration Monitoring · ...

Perform FSMS and IMS audits and trainings as per client requirements. · ...

The job involves preparation of detailed financial models, investor presentations and MIS dashboards for management and investors. The candidate will also be responsible for budgeting, forecasting and variance analysis with periodic performance tracking. · ...