Internal Auditor

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 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 via...

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...

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...

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...

**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...

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...

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...

Job Title: Contract Internal Auditor Location: Gurugram (Gurgaon), India Duration: 6 months, with the possibility of extension for another 6 months Start Date: 1st June 2024 Salary: Approx. 40-50k per month Qualifications: MBA/Semi-Qualified/Post-Grad/CA 1-2 years of experience in Internal Audit with a strong understanding of risks and controls Key...

The Auditor will be responsible for conducting thorough audits of the company's financial systems and processes to ensure compliance with regulations and industry standards. The role also involves analyzing financial data, identifying risks and deficiencies, and recommending improvements to enhance efficiency and accuracy in financial operations. The Auditor...

Internal Audit - Accounting Firm Internal Auditor- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk...

**Position : Quality Analyst** **Experience : MINIMUM 3 years as QA in any bpo)** **Job Location : Gurgaon** **Education : Any Graduate** **Profile**: **- Audit Assignments towards achieving the KPI.** **- Sharing VOC to maximize the revenue with help of Audits Projects.** **- Sharing new ideas to enhance the revenue with the help of audits.** **-...

**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...

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...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

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...

**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 &...

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...