Audit Executive - Delhi, NCR

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

Audit Planning & Execution: · Lead the planning, scoping, and execution of internal audit engagements. · Develop detailed audit plans, including risk assessments, control testing, and reporting. · Ensure adherence to audit methodologies (e.g., ICAI, IIA). · Required Candidate p ...

Hands on Internal Audit, SOP Preparation, Internal Controls, Process Implementation, Manufacturing Process, SOX Compliance, Process Audit, IFC, Audit Planning & execution, Risk Control Matrix, Risk Audit. · ERP SAP is must. · ...

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

Role & responsibilities · Internal Audit Execution · Plan, execute, and report internal audits across business processes such as: Order to Cash (O2C), Procure to Pay (P2P), Hire to Retire (H2R), Inventory, Production, Capex, Treasury, R2R, Fixed Assets, etc. · Conduct process wal ...

The Executive / Senior Executive Food & Beverage Controller is accountable for maintaining financial accuracy, operational compliance, and quality standards across all assigned outlets. This position is instrumental in reinforcing internal controls, mitigating operational risks, ...

Job Overview: · As a Chartered Accountant, you will provide professional financial, audit, and taxation services to clients ranging from individuals to corporations. You will be responsible for ensuring accuracy in financial reporting, compliance with statutory and regulatory req ...

We are looking for an experienced Audit Manager to join our team. · ...

+This job is for Supplier Quality Assurance Engineer at VDP division. The role involves quality problem resolution and supplier audits. · +Quality Problem resolution · Supplier audits · Supplier Training plan monitoring · supplier upgradation activities · + ...

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 ...

An Accounting executive supports the accounts department by maintaining accurate financial records, processing accounts payable/receivable, reconciling bank statements, and assisting with audits and daily administrative tasks. They ensure financial transactions comply with regula ...

Responsibilities: · Manages the end-to-end contract process, focusing on final execution, approval routing, and documentation. Protects the organization by ensuring compliance and mitigating risk . · Contract Execution: Convert agreed terms into final templates, route for interna ...

Your role and responsibilities · In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overa ...

The professor will teach core and elective courses in Mechanical Engineering. He/She will prepare lesson plans, course materials, laboratory manuals, and assessments. The professor should conduct laboratory sessions. · ...

This is a high-level management role responsible for overseeing the end-to-end operations of multiple stores. · ...

Role & responsibilities · Oversee day-to-day family office operations, ensuring effective compliance management, documentation discipline, and process efficiency. · Establish standardized operating procedures to support scalability, transparency, and continuity of operations. · M ...

Role & responsibilities · About the Role · The responsibilities of the compliance auditor include protecting the company's assets, enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with legal and f ...

This Position reports to: · Integrity (Operations) Manager · ABBs Legal & Integrity team is a pro-active and strategic business partner, with a strong focus on quality, customers and the companys best interests. We drive & execute the business strategy with a can do attitude and ...

The AVP Finance is more than a number-cruncher — they are a strategic business partner who drives financial governance, scalability, and profitability across IT services and product development. · Act as a strategic advisor to the CEO and leadership team on planning, pricing, and ...

The UG Deployment Engineer manages the end-to-end lifecycle of underground fiber projects, from securing government permits and supervising field execution to final quality audits and O&M handover. · ...