Internal Auditor

1 month ago


Gurugram, India AKM Global Full time

Job Description for the profile of Internal Auditor


Job Title: Internal Auditor

Location: Gurgaon (Haryana)

Mode of Work: Work from Office-Gurgaon

Mandate: Candidate must be from CA firm / Consulting industry


Responsibilities:


  1. Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk systems, processes, and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
  2. To ensure timely conduct of the audit and submitting the audit findings.
  3. Develop an understanding of the function to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements.
  4. To perform various audits for Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory and Labour Compliances, etc.
  5. Assisting in preparing the audit reports as per the audit findings, providing corrective actions and improvement plans.
  6. Discussion of audit reports with the auditee and closure.
  7. Drafting and testing of Internal Financial Control documentation and suggesting measures for better internal controls.


Qualification:

  1. Experience in Internal Audit of wide range of companies like Manufacturing, Real estate, FMCG, Pharma, etc.
  2. Chartered Accountant with 1-2 years of experience or Semi Qualified Chartered Accountant with 2-3 years of experience


Salary

As per industry standards.


Why AKM?

AKM Global is a premier professional services firm, with specialization in tax, consulting and co-sourcing services. We advise our clients on a wide range of matters from M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation among many others. We are the partners of choice for many global corporations. We are a young and dynamic, mid-sized firm passionate about serving out clients. With around 500 people, we service some of the top companies from over 30 countries. We enjoy excellent reputation in the market especially in the tax and transfer pricing area where we have been ranked by ITR for last 9 years.


Website:

Profile -


What makes us different?


You'll be given an array of opportunities to learn new things, improve your skillset, and grow as a professional. We regularly groom leaders and give them opportunities which their counterparts in other organizations can only dream of. Our roles tend to be broader unlike larger corporations where your role is very specific and limited.


Forget about rigid schedules, strict dress-codes, and useless time in the office. We focus more on quality than quantity. This doesn’t mean you’ll work less; it means you’ll work more efficiently. We are an employer friendly organization with some innovative policies like unlimited time off for some of our top performers.


What can you expect from us?

  1. We are best in industry in providing work life balance to our employees
  2. Ample growth opportunities
  3. Employee friendly policies

Cross – functional projects

Our Hiring Process:

If the profile of a candidate gets shortlisted, the hiring team will get in touch within 72 hours.

The initial shortlisting will be followed by 2 rounds of interview (Technical round & Interaction with Senior Management). Post Final Selection, there will be an interaction with HR representative.

This process may take 10-15 working days.


Equal Opportunity for All

AKM Global is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Women comprise more than 43% of the workforce.


  • Internal Auditor

    2 weeks ago


    Gurugram, India AVA Business Consulting & Risk Management LLP Full time

    Company DescriptionAVA Business Consulting & Risk Management LLP, located in Gurugram, is a sector-neutral integrated service organization offering comprehensive consulting solutions to complex business and regulatory issues. With deep industry knowledge, AVA Advisors have a growing list of returning and new clients each year, providing expertise and...

  • Internal Auditor I

    7 months ago


    Gurugram, Haryana, India Webhelp Full time

    **Finance** **Location** - Gurugram, India*** Job Title: Internal Auditor I **Job Description**: The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate...

  • Internal Auditor

    6 months ago


    Gurugram, Haryana, India Manning Consulting Full time

    We are hiring for Internal Auditor. **Requirements**: - Minimum 2 years of Internal Audit experience - Hybrid Role( 3 days work from Office) - 5 Days working - Location: Gurugram - Education: Any Finance related degree/Post Degree - Shifts: Day Shifts For more details please contact Kanika 7456043335 **Job Types**: Full-time, Permanent Pay:...

  • Internal Auditor

    1 month ago


    Gurgaon / Gurugram, India Taggd Full time

    we're Hiring! Join our team at one of the largest automotive companies in Gurgaon! ????Position: Internal Auditor (CA Final)Essential Qualifications:CA FinalPreferable Qualifications:CIA (Certified Internal Auditor)Experience in an ERP environment, preferably OracleFunctional Experience Preferably In:Planning, scoping, and conducting internal audits,...

  • Internal Auditor

    6 months ago


    Gurugram, Haryana, India ANB Global Full time

    ANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team. As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom...

  • Internal Auditor

    6 months ago


    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for the post of Internal Auditor for Gurgaon Location. - Assist in developing annual audit plans and audit programs. - Conduct financial, operational, and compliance audits in accordance with the annual audit plan. - Evaluate the adequacy and effectiveness of internal controls. - Identify and assess areas of significant business risk. - Analyze...

  • Internal Auditor

    1 month ago


    Gurugram, India AKM Global Full time

    Job Description for the profile of Internal Auditor Job Title : Internal Auditor Location: Gurgaon (Haryana) Mode of Work : Work from Office-Gurgaon Mandate: Candidate must be from CA firm / Consulting industry Responsibilities: Participate in activities such as execution of the detailed programs for audits, review of financial, operational,...

  • Internal Auditor

    2 months ago


    Gurugram, Haryana, India CREDEB Advisors LLP Full time

    **Job Summary**: The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. This role involves conducting audits, analyzing processes, and providing actionable recommendations to enhance operational efficiency and compliance. **Key Responsibilities**: -...


  • Gurugram, India Arthan Full time

    We invite applications for the position of Internal Auditor on an annually renewable fixed-term contract. Location: Gurugram, HaryanaReports to: CEO/Audit Committee Position Requirements: Bachelor's degree in Finance, Accounting, or related field. A professional qualificationsuch as CA, CIA, CISA, or CMA is preferred.Minimum of 10-15 years of experience in...


  • Gurugram, India Fusion Finance Ltd Full time

    Job Description:To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.Timely Completions of audits as per the scheduled plan and policy for the quarter.To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well.To...


  • Gurugram, India Fusion Finance Ltd Full time

    Job Description:To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.Timely Completions of audits as per the scheduled plan and policy for the quarter.To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well.To...

  • Snr Auditor

    7 months ago


    Gurugram, India TENNECO Full time

    Job Title: Senior Auditor Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air...

  • Snr Auditor

    7 months ago


    Gurugram, Haryana, India Tenneco Full time

    **Job Title**:Senior Auditor **Location**:Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air...

  • Principal Auditor

    7 months ago


    Gurugram, Haryana, India McDermott Full time

    **Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

  • Auditor II- IT

    3 months ago


    Gurugram, India Valvoline Global Full time

    Why Valvoline Global Operations? Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an affiliate of Aramco, one of...

  • Auditor Ii- It

    3 months ago


    Gurugram, Haryana, India Valvoline Global Full time

    **Why Valvoline Global Operations?** Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an affiliate of Aramco, one...

  • Internal Auditor

    2 months ago


    Gurugram, India Startup Buddy Services Private Limited Full time

    Keys & Responsibility1. Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach.2. Identify risks and controls in business processes and evaluate their effectiveness.3. Assess compliance with internal policies, procedures, and regulatory requirements.4. Prepare audit reports highlighting audit...

  • Staff Auditor

    6 months ago


    Gurugram, Haryana, India United Airlines Full time

    **Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...

  • Head of Internal Audit

    7 months ago


    Gurugram, India Builder.ai Full time

    About usInnovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That’s why only 16% of projects were ever done on budget and 78% 're changing that. We’re flipping software...


  • gurugram, India Fusion Finance Ltd Full time

    Job Description: To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others. Timely Completions of audits as per the scheduled plan and policy for the quarter. To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well. To...