- Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed test work.
- Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
- Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
- Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
- Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.
- Facilitates work of external auditors.
- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
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DCS Jobs Solution Gurgaon, IndiaResponsibility · - Tracking of Internal Audit Reports of Project Sites / Crushers · Ensure Proper Compliances of Internal Audit Reports. · Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. · Scrutiny of the ledger accounts related to GST, TDS etc an ...
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Fish Eye Consultants Okhla, Delhi, Delhi, IndiaThe responsibilities will include: · - **Financial Record Examination**: Internal auditors carefully examine a company's financial records to identify areas of risk or concern. · - **Compliance Analysis**: By leveraging their knowledge of industry regulations and company policies ...
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Smile Foundation New Delhi, IndiaPosition Title · - Internal Auditor · Location · - Delhi · **Experince - 5 to 6 years in Auditing in NGO.** · Qualification · **Salary**: Up to ₹40,000.00 per month · **Benefits**: · - Provident Fund · Schedule: · - Day shift · Ability to commute/relocate: · - New Delhi , Delhi: ...
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BNC Global Delhi, Delhi, IndiaBNC is hiring Internal Auditor for Delhi & Hyderabad Location. · - Assist in the development and execution of risk-based internal audit plans. · - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. · - Identify and assess key r ...
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Concentrix Gurugram, IndiaRole: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) · Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur ...
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NumberTree LLP Lajpat Nagar, Delhi, Delhi, IndiaConducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan. · - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. · ...
Internal Auditor - Gurugram, India - Concentrix
Description
Role: IT Internal Auditor
Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.