
Internal Auditor
4 weeks ago
- Co-ordinating the Corporate and other Internal Audits.
- Preparation of/ Updating the Process Narratives, Periodic Control Testing and
- Walkthroughs, Testing of System Generated reports.
- Preparation of SOPs/ RCMs
- Assurance and risk assessments
- Monitoring of Corporate internal control compliances including periodic health checks for the same.
- Working knowledge of ICFR and SOX is essential.
- Understanding of GAAP and Enterprise set of books.
- Other General Accounting Matters
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Internal Auditor
3 weeks ago
Gurgaon, Haryana, India Discoveries Quintessential Full timeJob Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....
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Amer Auditor
3 weeks ago
Gurgaon, Haryana, India Jones Lang LaSalle Full timeJLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they...
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Senior IT Auditor
4 days ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 25,00,000 - ₹ 30,00,000Job Opportunity: We are seeking an experienced IT Auditor to conduct comprehensive risk assessments and audits of complex IT environments.Key Responsibilities:Perform thorough risk assessments, including analysis of systems of engagement, digital tools, cloud application infrastructure, network controls, system controls, and database controls.Develop and...
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Financial Transactions Auditor
5 days ago
Gurgaon, Haryana, India beBeeAuditor Full time ₹ 15,30,000 - ₹ 18,90,000Job Title: Financial Transactions AuditorAbout the Role:Transaction Verification: Conduct thorough reviews of financial transactions to ensure compliance with regulatory requirements and industry standards. Validate accuracy of transaction amounts, recipients, and methods. Identify discrepancies, errors, or irregularities in transaction records and...
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Senior Internal Audit Manager
2 days ago
Gurgaon, Haryana, India beBeeLeadership Full time ₹ 9,00,000 - ₹ 12,00,000Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...
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Internal Auditor
8 hours ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,40,00,000Job DescriptionThe role of Audit Specialist is a key position within the organization's audit team. This individual will be responsible for assisting with annual planning, owning core audit tasks, and participating in global and regional audit projects.Responsibilities:Participate as a key team member on global and regional audit projects to assist with...
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Manager- Internal Audit
3 weeks ago
Gurgaon, Haryana, India Pernod Ricard Full timeJOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...
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Internal Audit Professional
15 hours ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878BNC has been mandated to recruit a Semi-Qualified professional with strong background in Internal Audit for a contract role. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred.Key Responsibilities:Conduct internal audits across various functions and...
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Indifi - Manager - Internal Audit
5 days ago
Gurgaon, Haryana, India Indifi Technologies Private limited Full timeAbout Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...
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Senior IT SOX Auditor
13 hours ago
Gurgaon, Haryana, India Better Full time ₹ 1,04,000 - ₹ 1,30,878 per yearBetter is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better:- We've funded over...