Manager-Internal audit-PML

Job Summary:We are seeking a highly skilled Internal Auditor to join our Noida team. As an Assistant Manager, you will assist in global internal audits and report directly to the Head of Group – Internal Audit.About Us:GDU Services is a leading provider of educational services globally. We are committed to excellence and strive for continuous...

Job DescriptionDescriptionManager, Internal Audit (Business Process)Harmonic is the worldwide leader in virtualized broadband and video delivery solutions, enabling media companies and service providers to deliver premium broadband, video streaming, and broadcast services to consumers globally. At the forefront of innovation, Harmonic simplifies streaming...

GDU Services is looking for an experienced Assistant Manager – Internal Audit to join our team in Noida. As an integral part of our organization, this role involves conducting internal audits across our global network.Job OverviewThis position reports directly to the Head of Group – Internal Audit and requires a professional with a strong background in...

Role Overview:As an Assistant Manager – Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal audit function. You will be responsible for conducting internal audits, reviewing processes, and evaluating the effectiveness of internal controls.About GEDU Services:GEDU Services is a leading provider of educational...

We are seeking a seasoned Internal Auditor to join our Noida team, assisting in global internal audits.Key ResponsibilitiesTo assist in the Internal Audit of all group companies of the GEDU Global Education Group.Conduct internal audits in accordance with established procedures and standards.To review processes, evaluate the effectiveness of internal...

Role Objective: The candidate will be responsible for monthly closing and statutory audit for Moglix.Key Role related skills :1) Experience in consolidation and financial reporting2) Understanding of IFRS3) Exposure to AuditKey Responsibilities- GL Closure- Work with business controller to do proper closing- Preparation of Financials - IND AS- Monthly,...

FCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM's flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience....

JOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...

JOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...

At One Source Recruitment Advisory Private Limited, we require a skilled Retail Inventory Auditor to conduct thorough audits of retail inventory and ensure accuracy and compliance with our company's standards.About the RoleLead audits of retail inventory to identify discrepancies and provide recommendations for improvement.Develop and implement inventory...

Key Skills and Qualifications\To be successful in this role, you will need:\\Strong understanding of auditing standards, vendor management, and procurement processes.\Excellent analytical and problem-solving skills.\Detail-oriented with the ability to manage multiple audits simultaneously.\Knowledge of industry regulations and legal requirements for vendor...

About NCheng LLPNCheng LLP ("NC") is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.NC provides assurance, accounting, tax, technology, and fiscal...

Position Overview: We are seeking an Assistant Manager – Internal Audit to join the Noida team, and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector....

Position Overview:We are seeking an Assistant Manager – Internal Audit to join the Noida team, and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector....

Job DescriptionQX Global Group is a Business Process Management (BPM) company that drives business transformation in finance, accounting, and recruitment operations. With expertise across 15 industries, we leverage a 3P approachPeople, Process, and Platformto deliver cutting-edge outsourcing solutions through offshore, onshore, and hybrid delivery...

Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and...

Position Description:At GEDU Services, we are seeking an experienced Internal Auditor to join our team. As an Assistant Manager, you will be responsible for conducting internal audits, reviewing processes, and evaluating the effectiveness of internal controls. The successful candidate will have strong experience in internal audit, preferably across various...

We are looking for an experienced Auditing and Compliance Professional to join our team as a Retail Inventory Auditor at One Source Recruitment Advisory Private Limited.ResponsibilitiesConduct regular audits of retail inventory to ensure accuracy and compliance with company standards.Analyze inventory discrepancies and provide actionable insights to...

. Experience: 12 to 13 years in the Internal Audit / GRC function. Specialization: Finance & Operations (F&O) Location: Noida Level: Senior Manager / Manager Reports To : Associate Director, Internal Audit Key responsibilities will include: A. Internal Audit •Develop annually a risk-based internal audit plan for Audit Committee...

Job Responsibilities\The Vendor Auditor is responsible for conducting thorough assessments of vendor contracts, pricing structures, and service delivery. Key responsibilities include:\\Vendor Auditing: Conduct regular audits of vendor agreements, transactions, and payments to ensure compliance with company policies and industry regulations.\Vendor...