Internal Auditor

To be successful as an External Auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills. Ultimately, an External Auditor should be able to make informed and rational decisions, be objective, and be detail orientated. **External Auditor Responsibilities**: - Evaluating financial statements and...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.- Documents and evaluates the design adequacy of internal controls...

Job Title: Contract Internal AuditorLocation: Gurugram (Gurgaon), IndiaDuration: 6 months, with the possibility of extension for another 6 monthsStart Date: 1st June 2024Salary: Approx. 40-50k per monthQualifications:MBA/Semi-Qualified/Post-Grad/CA1-2 years of experience in Internal Audit with a strong understanding of risks and controlsKey...

**Position**: Internal Auditor - CA (Retail, FMCG or Manufacturing Industry) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA/ (with experience in Retail, FMCG or Manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential...

Involved in drafting of Auditor’s Report of company in compliance with the provision of Companies Act. - Rendered assistance in finalization of Profit & Loss Account and Balance Sheet including notes to accounts in compliance with the provisions of Companies Act as well as Accounting Standards. - Drafting of Audit Reports as per the reporting requirements...

**Position**: Internal Auditor - CA(Retail/FMCG/Manufacturing) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA (with experience in Retail, FMCG or manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential functions &...

Education/ Experience and Skill Requirement- CA\ACCA with 2+ years post qualification work experience, CA (Inter) with 4-5 years of work experience majorly in large audit firms, MNCs with similar work experience,- - Relevant experience and interest how technology and systems can support efficiency and effective reconciliation process,- - Very Good...

Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis. Tracking of monthly...

**Hiring**: **We are looking for CA qualified with minimum 2 years of experience in internal audit.** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop...

**Position description**: i. Audit the process for selecting the suppliers, contractors, and consultants for a wide variety of goods, works and services that includes analysis & Market Intel. ii. Special project - Fleet purchase cost analysis iii. Vendor invoices Audit of group procurement (Procurement & Infra, Admin) iv. Warehouse/Branch/Vendors...

We have a wide variety of career opportunities around the world — come find yours.FinanceThe Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.Job overview and responsibilitiesThis position will support United's Chicago headquarters by performing testing of...

Industry - TelecomBase Location: Gurugram/MumbaiReports to: Sr Manager/ManagerAs a Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.Candidate should be able to contribute as a Leader in client...

Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. - Must have handled SOP and compliance. - Evaluate Internal control. - Must be a CA, BCOM, MCOM Graduate only. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹100,000.00 - ₹800,000.00 per year **Benefits**: - Health insurance - Life...

HiWe are hiring IT Auditors for Mumbai & Gurgaon location for a big4 consulting firm.Job Responsibilities1. Deep knowledge on various risk advisory domains such as IT Governance, IT process and Integrated audit, IT risk management framework and standards such as COBIT, COSO, ITIL, ISO 27001 , NIST, etc.2. Extensive experience in executing and delivering...

Candidate skills –A broad understanding of the terminology, core principles, IT controls and best practices across key risk domains, including risk assessment methodology, identity and access management, network and infrastructure security, application security, data loss prevention, and incident managementSupport execution of information security...

Job Summary : We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent...

Job Summary : We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with...

We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent analytical and...

We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent analytical and...

Responsibilities - Contributes to the planning, execution, and tracking of the annual SOX Management testing according to the direction from SOX Testing Program Manager. - Evaluates associated financial and operational risks and challenges the organization with identified issues. - Pursues approved programs for continuing education to remain up-to-date in...