▷ [High Salary] Consultant - Internal Audit Role
2 weeks ago
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
• Leverages industry knowledge from prior experience.
• Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
• Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
• Performs analytical review of supporting evidences, draft findings and present to management.
• Performs financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management.
Experience & Professional Pre-Requisites
- 4 plus years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)- Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.- Strong understanding of accounting, finance, SOX, US GAAP and auditing concepts and standards.
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Consultant - Internal Audit Role
2 weeks ago
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
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Consultant - Internal Audit Role
2 weeks ago
noida, India EXL Full timeKey Responsibility: • Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations. • Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels. • Leverages industry knowledge from prior...
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Consultant - Internal Audit Role
2 weeks ago
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
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noida, India Skill Ventory Full timeRoles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:- Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon...
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Noida, India Protiviti India Member Private Limited Full timePosition: Senior Consultant | Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate CA / MBA- Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial...
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International Process Salary Upto 38k
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Senior Manager Internal Audit
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Senior Manager Internal Audit
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Noida, India EXL Full timeKey Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will provide specialized consulting advice basis work performed by the team and...
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[High Salary] Fashion Intern
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Noida, India EXL Full timeKey Responsibility:- You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.- You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.- You will provide specialized consulting advice basis work performed by the team and...
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Internal Auditor
1 month ago
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Internal Auditor
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Noida, India Achyutam-Executive Search Services Full time**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...
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Noida, India Ishmeet Consultant Full timeFrom 1 to 6 year(s) of experience - ₹ 2-5 Lacs P.A. - Noida, Ghaziabad, Delhi / NCR**Roles and Responsibilities** Any Graduate/Ug with min 1 year AR experience can apply 5 Days working || 2 fixed off Location: - noida Walk in interview direct company If interested kindly call or whatsApp on this no 999129207 Ishmeet Consultant Pvt.Ltd From HR...
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Noida, India People Pivot Full time**Job Title: Account Executive** **Company Name: ASC group** - Conducting statutory audits in compliance with applicable laws and regulations. - Analysing financial statements and identifying areas for improvement or compliance issues. - Collaborating with internal teams to ensure accurate and timely reporting. - Assisting with the preparation of financial...
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Noida, India Exceed Outsourcing Private Limited Full timeJob Title - Audit Assistant Work Location - Noida Job Type - Full time **Responsibilities and Duties** - Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. - Developing audit procedures and cross reference work papers. - Performing financial audits including financial statements. -...