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- ...analysis and identify risks and controls to be tested. You will develop audit plans, conduct audits, assign and review work, execute audit... ...reporting to test the design and operating effectiveness of internal controls as set for in: Policies, Management Instructions, Procedures...SuggestedPart timeRemote jobRelocation
- ...analytical skills, and the ability to evaluate data to make informed decisions. Assessing Risk Management Processes : Performing full audits, including risk management, control management, and assessing financial reliability. These processes ensure that compliance is met...SuggestedFull time
- Job Description: The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there...SuggestedFull time
- ...Roles and Responsibilities: Who are we looking for Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business...SuggestedDelhi10 days ago
- ...areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud... ...Actively contribute to improving operational efficiency on projects & internal initiatives by leveraging on lessons learned from other projects...SuggestedFlexible hours
- ..., too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ RISK Internal Audit –Manager_Life Sciences As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting...SuggestedFlexible hours
- ...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies...SuggestedFaridabad21 days ago
- ...attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management,...SuggestedWorldwide
- ...excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe and develop knowledge of international accounting and assurance principles. Your key responsibilities Be responsible for delivering highest quality deliverables on...SuggestedWorldwideFlexible hours
- ...outstanding support to ensure clients can worry less and live more. Role Description This is a full-time on-site role for an Internal Audit Associate at Anshit Singhal & Associates. The Internal Audit Associate will be responsible for managing internal audit, analyzing...SuggestedFull timeDelhia month ago
- ...BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for CA freshers or MBA graduates who have exposure to SOP development/implementation , and a keen interest in risk...SuggestedContract workImmediate startNoidaa month ago
- ...excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Your key responsibilities Support a portfolio of engagements, by leading a team of...SuggestedArticleshipWorldwide
- Candidates from Internal Audit Experience in CA firm. Minimum 2 years of experience post qualification. Female candidates will be preferred. Local from Delhi / NCR. Office located in Okhla Phase 3. CA inter or semi qualified is not required.SuggestedWork at officeLocal areaDelhia month ago
- ...Senior Consultant - IT-Audit - BFS044446 Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it.... ...monitoring, problem management and backups • Experience working with internal and external auditors • Superior verbal communication skills...SuggestedFull time
- ...Managers Skills and attributes for success Good understanding of IFRS/US/UK GAAP. Good understanding of Indian accounting and auditing standards. Strong written and verbal communication, presentation, and technical writing skills Ability and comfort level in...SuggestedLong term contract
- ...Actively hiring Hospital Audit Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 3,84,000 - 5,40,000 ₹ 3,84,000 - 5,40,000 /year...JanuaryImmediate start
- Job Description: We are looking for a Sr. Associate/Associate - Audit who is responsible for conducting and managing various kind of... ...on policies, and ensuring that the organization fulfils international and governmental obligations of compliance. Your contribution will...Full timeFlexible hours
- International Procurement Executive Faridabad Delhi Gurgaon (Hybrid) Start Date... ...Travel to China for vendor scouting, trade fair visits, and factory audits. 2. Identify, evaluate, and onboard new suppliers across...Immediate startHybrid work
Rs 1.8 lakh p.a.
...help aspirants achieve their goals. The Role Job Title: SEO Intern Location: Karol Bagh, New Delhi Department: Digital... ...Work with the content team to implement SEO best practices. SEO Audits: Help analyze website performance and identify areas for improvement...Full timeInternshipDay shift- Job Description: .Involved in the audit process including planning, execution and finalization of financial statements along with notes to accounts. .Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting shortcomings...Full time
