Internal Auditor

Responsibilities Assist in the followup with the responsible audit management regarding the scheduled implementation of recommendations. Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution. Define the actual or potential impact associated with the observed deviations/weaknesses. Determine, or participate...

Job Title: Internal AuditorLocation: Greater NoidaPosition Type: Executive/Sr. ExecutiveDepartment: Finance & Accounts (Function Internal Audit)Key Responsibilities:: Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices: Conduct process walkthroughs and risk assessments to identify...

Were a team of passionate and driven individuals living and working remotely across seven countries and five continents: USA, UK, India, Ireland, Israel, South Africa, and Colombia. As an Internal IT & private Compliance Auditor, you will work remotely from home (in India) with colleagues and stakeholders in multiple geographies.We are a product-led company,...

Designation: AccountantJob Summary: The Accountant plays a crucial role in maintaining financial records, preparing reports, and ensuring compliance with accounting principles and regulations. This position involves managing financial transactions, analysing financial data, and providing insights to support decision-making within the...

Description of the processRoles/Tasks to be performed by the associate Maintain company policies and procedures Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan. Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business...

Managing the process of financial/management reporting, Accounts payable and financial closure of audit and finance operation of the companyfinancial reports and provide recommendations to Head Finance and Account/CFO for the growth of the businessinitiative for cost reduction, and process optimisation to improve productivity and set up strong internal...

Managing the process of financial/management reporting, Accounts payable and financial closure of audit and accounts.end-to-end finance operation of the companyfinancial reports and provide recommendations to Head Finance and Account/CFO for the growth of the businessinitiative for cost reduction, and process optimisation to improve productivity and...

Roles and Responsibilities Co-ordinating with clients for data and Preparation of Credit proposal. Identify business opportunities- Opening of new accounts and identifying NBFCs for lending etc. Liaise with internal teams for documentation & execution of transactions and ensure smooth delivery of services to the clients in timely manner Monitor...

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 Description Financial GL Accounting and reporting as per USGAAP. Qualitative variance analysis for P&L and BS movements. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing. Experience with internal generated software/project...

Job Description Ensure end to end operations management for Financial reporting, disclosures, Surveys etc. Partnering in setting the team's strategic direction and assisting in the overall running of the team's operations Ownership of processes, reports, procedures or products. Subject Matter Expert with knowledge of cross-function processes Review of...

Job Description We are seeking an experienced Manager for our US GAAP and SEC reporting profile. The candidate will be responsible for managing and overseeing all aspects of US GAAP and SEC reporting, including controllership functions. This role requires strong collaboration with internal departments such as Business leadership, Controllership teams,...

Job Description Financial reporting and finalization of financials statement as per US-GAAP & IND AS. Monthly close R2R process including accruals, amortization and other R2R activities. Qualitative variance analysis for monthly, quarterly and yearly P&L and BS movements. Co-ordination with shared service/onshore team for stabilization of migrated...

We are seeking a candidate with extensive experience in various aspects of Direct Tax compliance, including Transfer Pricing, Tax Provisioning, and overseeing Direct Tax Litigation across diverse forums.Key ResponsibilitiesTax Compliances: Managing following Direct Tax including Transfer Pricing) Compliances – Corporate Restructuring Coordination with...

Roles and Responsibilities Drafting reply to SCN issued by AO/ ACIT/DCIT for corporate & TDS notices & representation before Income Tax authority. Representation & closure of open corporate & TDS Income Tax assessments, Drafting & filing appeals before CIT (A), getting appeal filed before ITAT, Writ petition before High Court etc. Optimizing...

The Role:This role will provide financial support for the EUROPE business, taking care of various financial tasks such as bookkeeping, vendor payments, accounts payable reconciliations, and supporting auditors during audits. Collaboration with the Europe finance team is essential to ensure timely payments and accurate accounting in SAP.Essential Functions:-...

The Role:This position will provide financial support for the EUROPE business. This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion of audit. This position collaborates with Europe finance team to ensure timely payment to Europe vendors and accounting in...

Designation Manager / Sr. ManagerFinance & Accounts Internalaudit Experience 710 Years Qualification CA Job Profile Conducting Internalaudits as per statutory norms and regulations adhering Internalcontrols andpractices Conductinginternal audits for evaluating the effectiveness of Internalfinancial Controls to assess the risk management systems...

Job Description Education Requirements: /MBA Work Experience Requirements: Accounting Graduate with 0 to 2 Years of experience in Accounting/R2R. Good Communication Skills. Responsibilities: Journal Entries, Month-end close activities, BS reconciliations Intercompany, FA etc., Support to auditors, manage internal trackers, handling client...

Overview:Do you love creating an impact with your financial and accounting skills and paving the way for the company's growth? If yes, this job is for youReporting to the VP of Finance and Operations, as a Finance Controller, you will work closely with the India leadership team on critical aspects of business and operational strategy,You will aid the...