Internal Auditor
3 hours ago
Audit Planning & Execution
- Conduct financial, operational, and compliance audits using SAP audit management modules/tools.
- Develop and execute audit test scripts leveraging SAP functionalities and automation features.
- Identify control gaps, process inefficiencies, and risks in business operation
Technology-Enabled Auditing
- Use SAP internal audit tools to analyze transactional data, exceptions, and control breaches.
- Apply Signavio for process modeling, mining, and monitoring deviations to strengthen controls.
- Implement robotic process automation (RPA), AI/ML, or analytics tools for continuous auditing.
Automation & Process Improvement
- Lead initiatives to automate audit routines, risk assessments, and reporting dashboards.
- Collaborate with IT and business teams to integrate audit analytics and continuous monitoring.
- Enhance efficiency of audit cycles through digitization and workflow automation.
Reporting & Communication
- Prepare audit findings and recommendations with actionable insights supported by analytics.
- Present audit results to management and key stakeholders in clear and concise formats.
- Track and monitor implementation of corrective action plans.
-
Staff Internal Auditor
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad Cadence Full timeThis person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...
-
Financial Reporting Specialist
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad IndiGrid Full timeRole DescriptionRole Title - Assistant Manager / Deputy Manager (Financial Reporting)Grade - M4/M3Role Summary - Support in closing the financials of each legal entities and doing the consolidation at Group level.Reporting To Senior Manager – Financial ReportingWhat the role entailsAssist in preparation of Standalone & Consolidated Financial Statements as...
-
GM – Accounts
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad Right Advisors Private Limited Full timeJob Description: GM – Accounts & Finance (Tech Industry | IPO-Bound)Position: General Manager – Accounts & FinanceIndustry: Technology (IPO-Bound)Must have worked in 50-200 CR Company and StartupFocus Areas: Investments, Due Diligence, IPO Compliance, Fund Raising, Banking, NSMEKey ResponsibilitiesLead the overall Accounts & Finance function, ensuring...
-
Data Privacy Manager
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad Cubical Operations LLP Full timeJob Description – Data Privacy Manager – MumbaiLocation: Mumbai, NoidaRole Level: ManagerImmediate joiners preferredRole OverviewWe are seeking a Data Privacy Manager with strong technical implementation capability and sound understanding of global data privacy standards. The candidate will be responsible for managing privacy operations, implementing...
-
Lead Associate Finance
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad Vistec Partners Full timeJob Title: Lead Associate Finance Location: NOIDA (Remote) Experience: 5–7 Years Salary: Up to ₹12 LPA Joining: Immediate preferred Qualification: Bachelor’s/Master’s in Finance, Accounting, or related field (CA not required) Role Overview:We are seeking a Finance Associate with strong accounting expertise and a solid understanding of US GAAP. This...
-
Manager-Taxation
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad Talent Toppers Full timeJob Description – Manager (Direct Tax)We are looking for an experienced Tax Manager (Direct Tax) for our client. This role offers the opportunity to work across Corporate Taxation, Transfer Pricing, Tax Planning, and US Tax Reporting while collaborating with senior leadership and cross-functional teams.Corporate Taxation: Managing annual filing of tax...
-
IT Audit Specialist
3 hours ago
Noida, Uttar Pradesh, India, Ghaziabad WorkWall - A Global Tech Marketplace Full timeJob Description: Location: Dubai (Onsite Secondment – 3 to 6 Months)Start Date: Immediate Travel RequiredCompensation: Salary + Per Diem + Boarding & Lodging CoveredAbout the RoleWe are seeking an experienced IT Auditor with strong expertise in Oracle technology stack to work on a secondment basis with our client’s IT team in Dubai. The role requires...
-
Internal Auditor
6 days ago
Noida, India Achyutam-Executive Search Services Full time**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...
-
Internal Auditor
1 day ago
Noida, Uttar Pradesh, India Clearwater Analytics Full timeClearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to...
-
HRim Auditor
6 days ago
India Kelly Services Internal Full timeThe HRIM Auditor & Project Coordinator will serve as a data auditor and will provide critical support to HR projects. In this exciting role, you’ll support the HRIM and Compensation team. **Essential Functions**: - Audit HRIM daily data entry, and audit all HR data - Work on Ad Hoc projects within HR to support HRIM/Compensation/Data analytics **Top...
-
Staff Internal Auditor
1 week ago
Noida, Uttar Pradesh, India Cadence Design Systems Full timeAt Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. The Cadence Advantage - The opportunity to work on cutting-edge technology in an environment that encourages you to be creative, innovative, and to make an impact. - Cadence’s employee-friendly policies focus on the physical and mental well-being...
-
Internal Auditor
3 hours ago
Agra, Uttar Pradesh, India, Uttar Pradesh Oswaal Books Full timeJob Title: Internal Auditor.Location: M.G Road, AgraExperience: 1-5 yearsJob Type: Full TimeOswaal Books Learning Pvt Ltd is seeking a qualified and experienced Internal Auditor to join our dynamic team in Agra. The ideal candidate will play a crucial role in ensuring the effectiveness of the company's internal control systems, risk management processes, and...
-
Internal Auditor
6 days ago
Noida, India BALAJI PLACEMENT CONSULTANT Full timeWe are pleased to inform you that your CV is shortlisted by our client for the requirement of **INTERNAL AUDITOR** profile **Location** - Noida **Industry Preference** - Manufacturing **JOB PROFILE**: - Analyses of Business Operations - Forms & Manuals for accounting - Analysis of resource utilization - Tax Strategies - Project Future revenues &...
-
Internal Auditor
3 weeks ago
Noida, India Holland Advisors Full timeRole Overview We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...
-
Internal Auditor
3 weeks ago
Noida, India Holland Advisors Full timeRole Overview We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...
-
Internal Auditor
3 weeks ago
Noida, India Holland Advisors Full timeRole Overview We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...
-
Internal Auditor
3 weeks ago
Noida, India Holland Advisors Full timeRole Overview We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services. Key Responsibilities - Conduct internal audits to assess...