Intern - Internal Audit (11 Months) - Gurugram

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

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. · ...

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. · ...

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. · ...

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 risks in operational and financial environments to provide analysis to management. · ...

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

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

A leading NBFC seeks an experienced Internal Audit professional to plan execute and oversee internal audits across the organization. · Plan execute and report on risk based internal audits in line with approved annual audit plan. · Evaluate adequacy and effectiveness of internal ...

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. · ...

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. · ...

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

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 ...

We are looking for a detail-oriented Internal Audit professional with hands-on experience in branch audits, · Conduct end-to-end branch audits and process compliance reviews · Perform customer visits, field verifications, and end-use assessments · Review credit files, documentati ...

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. · ...

Audit Planning and Execution · Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. · Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. · Evaluate the adequacy and effectiveness o ...