Senior Associate- Internal Audit

1 month ago


uttar pradesh, India Innova Solutions Full time
Job Purpose:
The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations too.
Job Responsibilities/ Duties:
Under the general supervision of the Audit Team Leads, the senior associate will:
Review the suitability of internal control design and procedures.
Assist in development of audit plans, audit schedules.
Possess strong analytical and problem solving abilities.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Collecting data from different sources and maintain database.
Interpret data and analyze results.
Take initiative in looking into all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time.
Determine the operational efficiency and effectiveness of the systems deployed.
Determine compliance with policies and procedures.
Prepare audit paperwork in accordance with standards and requirements.
Locate and define new process improvement opportunities.
Knowledge of Financial Processes.
Establish working relationships with peers and seniors.
Audit assignments includes but not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit.
Check and inspect the accuracy of accounts receivable and payable ledgers.
Technical skills to include knowledge of Excel and Oracle Financials.
Competencies required: (Knowledge, Skills & abilities)
Good oral and written communication skills.
Interpersonal skills and professional appearance.
Rational and logical thinking.
Attention to details and Ability to analyze and interpret data.
Team player with High integrity and work ethics
Proactive attitude and Results oriented.
Ability to adapt to change quickly and multi-task.
Ability to work with deadlines and without close supervision.
Education & experience:
Two to Four (2-4) years of relevant experience.
CA / CA (inter) / MBA (Finance) or any other PG qualification related to Finance & Accounting
Shift Time: 2 PM-11 PM (Cab facility available)
Interested can share their updated cv at

  • Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full time

    We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...


  • uttar pradesh, India EXL Full time

    Key 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...

  • Hod Internal Audit

    1 month ago


    Agra, Uttar Pradesh, India Desire Consultancy Services Full time

    **Experience: Min 15+ Yrs as a Internal Auditor** 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...

  • Audit Executive

    1 month ago


    Ghaziabad, Uttar Pradesh, India JMD CONSULTANT PVT LTD Full time

    Key Responsibilities: - The Firm is All India Automobile Audit Firm, in which they are appointed as Auditor for KIA Motors, Maruti Suzuki, Tata Motors etc., my role was to assist senior auditors in Audit formalities or making draft reports, visiting client place with CAs and Auditors, and also handling Day to day Accounting of various Clients, Filing...

  • Ca Fresher

    1 month ago


    Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full time

    Location: Delhi NCR(person should be open to travel) Roles & Responsibilities: 70% Statutory Audits, 30% Internal Audits 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and...

  • Internal Auditor

    1 month ago


    Lucknow, Uttar Pradesh, India SNDN & ASSOCIATES, CHARTERED ACCOUNTANTS Full time

    Job opening for Internal Auditor at Amul Manufacturing Plant: We are Chartered Accountants firm at Ahmedabad looking for Chartered Accountant to conduct Internal Audit of Amul Plant at Lucknow, Varanasi. Qualification: Chartered Accountant - Fresher to 2-3 years experience. **Location**: Amul Manufacturing Plant, Lucknow and Varanasi. Work Profile: 1....


  • Uttar Pradesh, India CompuGroup Medical Full time

    Position Responsibilities - Problem identification and analysis: - Helps in identify problems and suggest practical and effective solutions for client related issues. - Incorporate feedback into the training loop, with the aim of closing the gaps between the theory and practice, - Provide effective and efficient solutions by doing concentrated and focused...


  • uttar pradesh, India GEDU Global Education Full time

    JOB TITLE: Unit4 HCM Senior ConsultantLOCATION: Noida & Bangalore­­­­­­­­­­­­­­­­­ROLE PURPOSE:As a Unit4 Senior Consultant you are responsible for working with GBS Internal finance stakeholders through all stages of implementation, leading system design workshops, providing application consultancy and training, providing advice and guidance...

  • Helpdesk Associate

    1 month ago


    Noida, Uttar Pradesh, India NTT DATA Full time

    **Requirements**: - Helpdesk Associate at Grade-5 position in Service Desk - Must be a Graduate. - Good communication skills with international calling experience - Good comprehension & writing skills - Must possess excellent customer handling skills - Should be comfortable to work in rotational shift with 24x7 support window - 10 Hours of shift Job...


  • Moradabad, Uttar Pradesh, India OAC Full time

    Broad Job Description of Customer Support Associate (CSA) shall be as under: 3. Following up for signatures / additional documents BCC/AODs etc. 4. Collection of audit related documents etc. from the existing as well as prospective clients, 5. Attend any other miscellaneous assignments / responsibility given by BO / Local office from time to time and ready...

  • Senior Accountant

    2 days ago


    uttar pradesh, India SSSi Tutoring Service Full time

    Company DescriptionWelcome to the vibrant world of SSSi Tutoring Services—a trailblazing educational hub dedicated to unleashing the full potential of every student. Since our inception in 2017, we've been on a mission to redefine academic success and provide unparalleled guidance. At the heart of our accomplishments is a team of seasoned and enthusiastic...

  • Operations Associate

    4 hours ago


    uttar pradesh, India Attero Recycling Pvt Ltd Full time

    Attero is a NASA-recognized metal extraction company and end-to-end recycler of Li-Ion Batteries and E-waste headquartered in Noida and a manufacturing facility in Roorkee, Uttarakhand. Attero is amongst a handful of elite organizations globally, with the capability to extract pure metals like Lithium, Cobalt, Titanium, Nickle, Manganese, Graphite, Gold,...


  • uttar pradesh, India Palpixel Private Limited Full time

    Company DescriptionPalpixel Private Limited is a forward-thinking communication design and technology company located in Noida. We are dedicated to creating lasting brand value through integrated solutions and innovative design strategies.Role DescriptionThis is a full-time role for a Senior Graphic Designer at Palpixel Private Limited. The Senior Graphic...


  • uttar pradesh, India HCLTech Full time

    Job detailsJob Title : Associate Manager (Actuarial)Domain: UK Life Insurance (GGY AXIS/Mo.Net Modelling)Location: Noida/ HybridJob DescriptionThe role holder will work closely with the UK Customer Directorate team (in particular the Actuarial Head) who will be for accountable for all work done by the off-shore Actuarial team. The role holder will...

  • Audit-junior Auditor

    4 weeks ago


    Indore, Madhya Pradesh, India Abacus Consultants Full time

    **4 - 8 years**: **Any Graduate**: **Audit**: **5 ~ 8 LPA**: **Job Name - Junior Auditor - Audit** **Job Title : Junior Auditor** **Business Unit (PA) : Audit** **Location of role : PAN India** **Job Function : Audit** **Job purpose**: - **To Carry out the audit of branches / departments etc.** **KEY RESPONSIBILITIES** **At Grade E1 -** - **The...

  • Photography Intern

    6 days ago


    Noida, Uttar Pradesh, India Sevenseas Production & Entertainment Full time

    **SevenSeas Production & Entertainment** **About Us: -** **Sevenseas Production & Entertainment. SevenSeas is Noida born production **and casting house. The in-house production deals with TV Commercial’s, documentaries, short movies, fashion Photography, feature films and music albums with the most extoled associations, we run with an Aim of “Turning...


  • Noida, Uttar Pradesh, India Fiserv, Inc. Full time

    **Calling all innovators - find your future at Fiserv.** We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit...

  • Sales Associate

    2 days ago


    Noida, Uttar Pradesh, India Moxi Outsourcing Full time

    We are looking for a passionate sales associate to join our growing company for international Australian Process. As a sales associate for an Australian companion you will have to interact with customers and give them information quotations over the call regarding energy projects.. Your duties will include analyzing the needs of the customer, calculating...

  • Marketing Intern

    4 days ago


    Noida, Uttar Pradesh, India Hexabells technologies Full time

    **Role**:Marketing Intern - IT Services Sales **Duration**: 3 Month **Stipend: Rs.3000/month** **Location**: Sector 3 Noida **Company Description** HexaBells is a new-age technology and innovation company based in Noida. Specializing in full stack development, we provide end-to-end website, mobile apps, custom software development, and product...


  • uttar pradesh, India ANAND AND ANAND Full time

    Patent Associate – Pharmaceutical / Medicinal / Organic ChemistryLocation: NoidaQualifications: Incumbent to have PhD in a scientific or technical field related to pharmaceuticals (e.g., chemistry, medicinal or pharmaceutical chemistry) is mandatory.Job DescriptionWe are seeking a talented and experienced Patent Associate - Pharmaceutical / Medicinal /...