Current jobs related to Internal Audit Manager - Noida, Uttar Pradesh - Enjobs
-
Internal Audit Manager
3 weeks ago
Noida, Uttar Pradesh, India Enjobs Full timeINTERNAL AUDIT(i) Professional- Qualified CA with relevant post-qualification experience.- Worked primarily in the industry in the field of Internal Audit.- Internal Audit Exposure from Big 4 Audit firms/ NBFC would be an added advantage- Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);- Excellent communication skills...
-
Internal Audit Manager
1 week ago
Noida, Uttar Pradesh, India beBeeAuditManager Full time ₹ 15,00,000 - ₹ 25,00,000About the RoleThis exciting opportunity is for a seasoned audit professional to lead our internal audit team. As an Internal Audit Manager, you will be responsible for overseeing the entire audit process, from planning to reporting, and providing guidance and support to junior auditors.Key responsibilities include:Managing and mentoring a team of auditors...
-
Internal Audit
5 days ago
Noida, Uttar Pradesh, India HouseEazy Full timeWe are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...
-
Internal Audit
3 days ago
Noida, Uttar Pradesh, India HouseEazy Full timeWe are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...
-
Internal Audit
3 days ago
Noida, Uttar Pradesh, India HouseEazy Full timeWe are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...
-
Internal Audit Lead
2 days ago
Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 20,00,000Internal Audit ManagerWe are seeking a seasoned Internal Auditor to oversee and evaluate processes, costs, budgets, and vendor management practices across departments.This strategic thinker will identify gaps, strengthen internal controls, and drive organizational excellence.Main Responsibilities:Conduct end-to-end audits across finance, operations,...
-
Internal Audit Specialist
3 days ago
Noida, Uttar Pradesh, India beBeeAuditor Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Internal Audit Position OverviewWe are seeking a skilled professional to join our team and assist in global internal audits. The successful candidate will report directly to the Head of Internal Audit and have strong experience in internal audit, preferably across various departments, industries, or within the education sector.Key Responsibilities:To assist...
-
Internal Audit Director
2 days ago
Noida, Uttar Pradesh, India beBeeAuditor Full time ₹ 2,00,00,000 - ₹ 3,00,00,000Job DescriptionA highly experienced and skilled professional is sought to lead our internal audit team in driving strategic growth, ensuring effective engagement management, and providing expert advisory services.Key Responsibilities:Strategy Development & Execution: Develop and implement strategies to drive business growth, including resource planning,...
-
Internal Audit Professional
2 days ago
Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000Job Description:We are seeking an experienced professional to join our team and assist in global internal audits. The successful candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector.Assist in the Internal Audit of all group companies worldwide.Conduct internal audits in...
-
Vice President Internal Audit
3 days ago
Noida, Uttar Pradesh, India EXL Full timeVice President – Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance Ideal Candidate Profile: Currently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing...
Internal Audit Manager
1 month ago
INTERNAL AUDIT
(i) Professional
- Qualified CA with relevant post-qualification experience.
- Worked primarily in the industry in the field of Internal Audit.
- Internal Audit Exposure from Big 4 Audit firms/ NBFC would be an added advantage
- Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);
- Excellent communication skills – both verbal and written English.
(ii) Behavioral
- Should be able to work under pressure, multi-task and still deliver on time;
- Have a positive attitude, be a team player and skillful in counselling of sub-ordinates.
- Should be matured and tactful as job involves dealing with senior professional from multiple fields in the various business units.
- Have an impeccable level of Integrity, sincerity, and commitment.
(iii) Job Description in brief:
- Proficient in preparation and updating of Standard Internal Audit Plans;
- Well versed with the Standard Audit processes, Risk Assessments, Audit Programs, templates & reports frequently used in the field of Internal Audit.
- Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders.
- Possess sound knowledge of Direct and Indirect Tax laws and other Laws / Acts related to Statutory Compliances for Industry and Business Units to be audited.
- Proficient in Planning, communicating & conducting Internal Audit fieldwork & f-ormal follow up reviews in line with approved Audit plans.
- Capable of Writing & Reviewing Internal Audit Reports prepared as per Standard Reporting Template to ensure the final versions reflect a High Quality.
- Conversant with Circulating a periodic Follow Up tracker on Open Audit Issues to the Business Units as a standard process.
- Pro-active in obtaining regular status updates from Business Units on Open Audit issues reported to Senior Management.
- Ability to transfer knowledge and assist others to expand audit skills and business knowledge.
- Proficient in Preparation & Presentation, Internal Audit Reports to Senior Management.
- Interacting with key business channel / process managers, management and sometimes with external consultants, and external auditors
