Internal Auditor

2 months ago


Gurugram Haryana, India TRPW Strategic Partners Full time

Co-ordinating the Corporate and other Internal Audits.
- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports.
- Preparation of SOPs/ RCMs
- Assurance and risk assessments
- Monitoring of Corporate internal control compliances including periodic health checks for the same.
- Working knowledge of ICFR and SOX is essential.
- Understanding of GAAP and Enterprise set of books.
- Other General Accounting Matters

Pay: ₹812,462.64 - ₹1,088,988.18 per year

Schedule:

- Day shift

Application Question(s):

- How much is your notice period?

Work Location: In person

Expected Start Date: 10/05/2024


  • Internal Auditor I

    2 weeks ago


    Gurugram, Haryana, India Webhelp Full time

    **Finance** **Location** - Gurugram, India*** Job Title: Internal Auditor I **Job Description**: The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate...

  • Internal Auditor

    1 week ago


    Gurugram, Haryana, India Manning Consulting Full time

    We are hiring for Internal Auditor. **Requirements**: - Minimum 2 years of Internal Audit experience - Hybrid Role( 3 days work from Office) - 5 Days working - Location: Gurugram - Education: Any Finance related degree/Post Degree - Shifts: Day Shifts For more details please contact Kanika 7456043335 **Job Types**: Full-time, Permanent Pay:...

  • Internal Auditor

    2 months ago


    Gurugram, Haryana, India ANB Global Full time

    ANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team. As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom...

  • Internal Auditor

    7 days ago


    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for the post of Internal Auditor for Gurgaon Location. - Assist in developing annual audit plans and audit programs. - Conduct financial, operational, and compliance audits in accordance with the annual audit plan. - Evaluate the adequacy and effectiveness of internal controls. - Identify and assess areas of significant business risk. - Analyze...

  • Internal Auditor

    2 months ago


    Gurugram, India Concentrix Full time

    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...

  • Internal Auditor

    2 months ago


    Gurugram, India Concentrix Full time

    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...

  • Internal Auditor

    2 months ago


    gurugram, India Concentrix Full time

    Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work 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...

  • Internal Auditor

    3 weeks ago


    Gurugram, India Concentrix Full time

    Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work 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...

  • Internal Auditor

    3 weeks ago


    Gurugram, India Concentrix Full time

    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...

  • Internal Auditor

    3 weeks ago


    Gurugram, India Concentrix Full time

    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...

  • Internal Auditor

    2 weeks ago


    Gurugram, Haryana, India Better Full time

    Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: - We’ve funded...

  • Internal Auditor

    2 months ago


    Haryana, India Sandhu feeds Full time

    Day Book and Petty Cash Checked. Salary Audit Observe the PO and verify the item rates. Each and every points audit. Cash Audit. Checking sale and purchase in Tally and cross verification physically. Different types of bill verified. All accounts and stock Audits. Internal auditor is responsible for performing procedures that test the efficiency and...


  • Gurugram, Haryana, India SUNKIND INDIA PRIVATE LIMITED Full time

    **Job Summary**: The Internal Auditor specializing in Goods and Services Tax (GST), Income Tax, and Tax Deducted at Source (TDS) is responsible for ensuring compliance with tax regulations and optimizing tax-related processes within the organization. This role involves conducting audits, analyzing financial data, and providing recommendations to mitigate tax...

  • Snr Auditor

    3 weeks ago


    Gurugram, Haryana, India Tenneco Full time

    **Job Title**:Senior Auditor **Location**:Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance, Clean Air...

  • Principal Auditor

    2 weeks ago


    Gurugram, Haryana, India McDermott Full time

    **Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

  • Cybersecurity Auditor

    4 weeks ago


    Gurugram, Haryana, India Insight Enterprises, Inc. Full time

    **Requisition Number**: **92905** Cybersecurity Auditor I The Global GRC (Governance, Risk & Compliance) Group (G-GRC) is responsible for driving continuous improvements Globally aligning all compliance & audit efforts to improve overall compliance at Insight. The G-GRC aims to continuously improve the coordination of people, processes and technologies...


  • Gurugram, India NCR Corporation Full time

    About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...


  • Gurugram, India NCR Corporation Full time

    About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...


  • gurugram, India NCR Corporation Full time

    About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer...

  • Internal Auditor

    7 days ago


    Gurugram, India LawSikho Full time

    We at LawSikho are looking for a Internal Auditor. As a Internal Auditor you will play a crucial role in managing and overseeing the financial operations of the company. This includes financial reporting, projection, budgeting, forecasting, financial analysis, and internal controls. We are looking for someone who is familiar with accounting standards, IndAS,...