Sr. Associate- Internal Audit
1 day ago
- Conducting risk assessments and identifying internal controls needed to mitigate identified risks
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Analyzing and concluding on effectiveness and efficiency of controls in the organization.
- Designing and documenting effective audit procedures
- Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed
- Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
- Overseeing department workflow and providing guidance to associates on departmental projects/issues
- Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties
- Performing special projects and other duties as assigned
- Planning financial, operational, compliance and regulatory reviews/audits
- Support in enhancing the controls and governance environment in the organization
- Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrixQualifications
- Chartered Accountant/ Master’s degree/Bachelor’s degree preferred in Accounting, Finance, Economics, or Business Administration, or equivalent combination of education and experience required
- 1-3 years of internal auditing, accounting, process reviews, risk management, or compliance/regulatory experience required
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Sr. Associate- Internal Audit
1 week ago
Uncha Samana, India MetaMorph Full timeMetaMorph (housed under Blume Ventures) is hiring for a leading Hyperlocal Delivery startup in Gurgaon for a Sr. Associate Risk and Compliance role.Responsibilities Conducting risk assessments and identifying internal controls needed to mitigate identified risks Communicating to appropriate audience the audit scope, protocol, status, issues, risks and...
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Internal Audit And Vigilance
1 week ago
Uncha Samana, India Taggd Full timeWe are looking for someone with expertise in Internal Audit and this role would majorly involve working on the Fraud, Forensic Audit and Vigilance areas of Internal Audit.Experience: 4 to 8 years (Post-qualification, experience in Manufacturing industry is a must)Location: Gurgaon (work from office)Qualification: CA (Mandatory)Department: VigilanceJob...
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It Audit
1 day ago
Uncha Samana, India KPMG Full timeAbout KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...
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Statutory Audit
1 week ago
Uncha Samana, India EXL Full timeFixed Shift Timing 1:30 PM to 11:30 PM Location Noida/GurgaonNotice period Immediate to 30 daysResponsibilities: Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of external/substantive auditing and proficient with...
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Statutory Audit
1 day ago
Uncha Samana, India EXL Full timeFixed Shift Timing- 1:30 PM to 11:30 PM Location- Noida/GurgaonNotice period- Immediate to 30 daysResponsibilities:- Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of external/substantive auditing and proficient with...
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Statutory Audit
1 day ago
Uncha Samana, India EXL Full timeFixed Shift Timing- 1:30 PM to 11:30 PM Location- Noida/GurgaonNotice period- Immediate to 30 daysResponsibilities:-Atleast 4+ years of audit and advisory experience post qualification, preferably with a Big 4 or leading risk advisory/ public accounting firm-Experience in performing multiple full round of external/substantive auditing and proficient with...
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Internal Auditor
1 week ago
Uncha Samana, India AVA Business Consulting & Risk Management LLP Full timeCompany Description AVA Business Consulting & Risk Management LLP is a sector-neutral integrated service organization based in Gurugram. We offer comprehensive consulting solutions to address complex business and regulatory challenges. With a growing list of satisfied clients, AVA Advisors is known for its deep industry knowledge and expertise. Role...
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Lead Provisioning, Audit
6 days ago
Uncha Samana, India airtel Full timeJD – Lead – Provisioning, Audit & Compliances The Lead Provisioning role is to ensure seamless provisioning for Broadband & Air Fiber customersOwner for ensuring error free provisioning of customer orders in all systems for Broadband & Air FiberEstablish risk mitigation strategies to safeguard against potential challenges or disruptionsEnsure compliance...
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Commercial Real Estate_credit Analysis
1 day ago
Uncha Samana, India Acuity Knowledge Partners Full timeOpportunityAcuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Lending Services team based in Gurgaon.Title : Sr. Associate/ Delivery Lead (Commercial Real Estate - CRE & Commercial Mortgage)Experience Level : 5-10 YearsLocation : Gurgaon (Work from office)Notice Period:...
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Uncha Samana, India IGT Solutions Full timeIGT is hiring for the role of Process Associate (Biggest International Airline)!Spread the word and refer eligible candidates for this opportunity. Details below:Job Summary: The Process Associate for Airline Operations will support various administrative and operational functions within the airline process. This role involves ensuring efficient handling of...
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Senior Internal Auditor
1 day ago
Uncha Samana, India Alight Solutions Full timeOur storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling...
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Sr. Executive/ Assistant Quality Manager
7 days ago
Uncha Samana, India Intertek India Full timeRole & responsibilitiesYou are responsible for Level I, II and Level III & Level IV documents, issue/review, and control.Establishment, Implementation, Maintenance & Improvement of Quality Manual and Management System Procedures.Coordination for external audits (Regulatory Audit & Client Audit etc.) and organizing internal audits of laboratory.Identification...
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Sr. Developer- Python Aws
1 day ago
Uncha Samana, India IGT Solutions Full timeWe are looking for Sr. Developer- Python AWS.Duration: Permanent-FulltimeJob Description:Education: Bachelor’s degree in Computer Science, Engineering, or a related field (or equivalent work experience).Key Technical Skills:- Programming Language: C/C++, Shell Scripting, AWK, Python- Databases: MySQL, RDS, Redshift- Version Control : GIT, ADO- ...
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Sr. Developer- Python Aws
1 day ago
Uncha Samana, India IGT Solutions Full timeWe are looking for Sr. Developer- Python AWS.Duration: Permanent-FulltimeJob Description:Education: Bachelor’s degree in Computer Science, Engineering, or a related field (or equivalent work experience).Key Technical Skills:-Programming Language: C/C++, Shell Scripting, AWK, Python-Databases: MySQL, RDS, Redshift-Version Control : GIT, ADO-Experience on...
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Associate Finance Manager
1 week ago
Uncha Samana, India Novatr Full timeOUR STORY: In 2021, Novatr began as a dream at a tiny garage in the bustling lanes of Delhi. This dream was to empower every architect, engineer, and AEC professional with cutting-edge technology skills and help them realize their true potential. The AEC (Architecture-Engineering-Construction) industry is on the brink of a technological revolution, and we...
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Associate Finance Manager
1 day ago
Uncha Samana, India Novatr Full timeOUR STORY: In 2021, Novatr began as a dream at a tiny garage in the bustling lanes of Delhi. This dream was to empower every architect, engineer, and AEC professional with cutting-edge technology skills and help them realize their true potential. The AEC (Architecture-Engineering-Construction) industry is on the brink of a technological revolution, and we...
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Quality Assurance Intern
1 day ago
Uncha Samana, India NIIT Limited Full timeAbout NIITNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world’s leading training companies owing to its vast, yet comprehensive array of talent...
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Energy Assurance/Toco Ops
1 week ago
Uncha Samana, India airtel Full timeJob Title: TOCO Ops & Reconciliation Energy/ Energy AssuranceGrade Sr ManagerLocation GurgaonKey Requirements:Billing Validation:Enhancing the validation process for Energy Bills and ensuring consistency across all ToCo’s.Achieving targets for WoW (War on Waste).Driving digitation projects to eliminate error and manual work.Leading initiatives to implement...
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Quality Assurance Intern
1 day ago
Uncha Samana, India NIIT Limited Full timeAbout NIITNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world’s leading training companies owing to its vast, yet comprehensive array of talent...
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Associate Corporate Secretarial
1 day ago
Uncha Samana, India Urban Company Full timeAbout the Company Urban Company is a tech-enabled home services marketplace. Customers use our platform to book services, such as beauty treatments, haircuts, massage therapy, cleaning, plumbing, carpentry, appliance repair, painting, which are delivered in the comfort of their home and at a time of their choosing. We promise our customers a high quality,...