Internal Finance 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 via...

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...

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...

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...

**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...

**Role/Designation**: Finance Controller **Make a difference/Responsibilities**: **_You will own and drive it!_** **Who You Are** - Self-driven : You have a go-getter attitude, exceptional organizational skills, integrity and great follow through on tasks - Bold: You are a self-aware, clear communicator with empathy towards the people you work with. You're...

Objective: The candidate would be responsible for overall finance operations comprising of receivables, payables, fixed assets and payroll and related statutory and internal auditsLocation: Gurgaon/ Mumbai / Navi MumbaiDesignation: Senior Manager/AVP (depending on internal parity and interview performance)Primary responsibilities of the selected candidate...

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...

**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 &...

We are seeking a skilled Finance Manager with excellent organizational and analytical skills. The ideal candidate should possess 5-7 years of experience in finance and accounting, coupled with a strong background in taxation, procurement, vendor management, and team leadership. The Finance Manager, plays a pivotal role in overseeing the financial operations...

AVP (Associate Vice President) - (Finance & Controls) **Function** Finance & Control Department **Location** Gurgaon / Delhi **Role** - Coordination of Finance & accounting jobs including Budgets & other Analysis related works for India & Overseas group companies. - Managing Audit & other GST / Tax / regulatory aspects. - Analysis of Financial...

About the job: Responsibility: - Perform accounting registrations with ‘zero mistakes attitude’ - Ensure that external auditors, Tax and other statutory authorities will not make material re-assessments to balances prepared by the SSC team - Ensure timely closing of books of accounts for all legal entities - Ensure accurate processing of invoices and...

**Note on following points**: Roles and Responsibilities: 1. Responsible for tax deduction at source (TDS) on vendor payments & staff salaries. Submission of challan for the same. 2. Responsible for quarterly submission of TDS returns & TDS certificates. 3. Responsible for PF deductions & submission of challan for the same. 4. Responsible for ESIC deductions...

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...

**Position: Associate Vice President - Finance & Control** **Location**: Gurgaon **Salary**: INR 11 - 14 LPA. **Experience**: 5 - 7 years **Education**: CA / CA Inter / MBA in Finance / Economics / Statistics **Preferred**: Relevant experience in Audits / Tax / Budgeting/ Analysis / related compliances along with MIS preparation for financial statements...

**The team you will be a part of**: - The Finance Operations team reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law...

**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...