Internal Auditor

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...

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...

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...

APPLY HERE - Department Finance **Designation**: Internal Auditor **Location** Gurgaon(Work from Office) **Responsibilities**: Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. Evaluation of Internal Controls and reporting the results thereof to management. Responsible for checking...

OUR VACANCY Internal Finance Auditor - Cross sector- / Support Functions- Gurugram- 31/05/23- On site- ShareI APPLY - ABOUT ASSYSTEM Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP...

Hello Job seekers, We are excited to announce that currently we are hiring Statutory Auditor or Internal Auditor for top 10 global companies. If you're passionate about this profile, we would like to hear from you. **Job Description**: An experienced Chartered Accountant with a passion for finance and accounting. We are currently seeking a highly motivated...

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...

Company Description Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have...

Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: 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 a variety of methods, including...

Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: 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 a variety of methods, including...

JLL supports the Whole You, personally and professionally. Internal Auditor **What this job involves**: In depth analysis of lease related corporate client business specifics Performing data accuracy audits and detecting both minor and critical in nature errors Resolving lease related queries Supervising timelines Analysing and assessing the internal...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to...

**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves to...

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...

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...

**Job Description: - ** 1) Assisting with audit planning and preparation by gathering relevant financial and operational data. 2) Conducting audits of financial statements, internal controls, and other accounting records. 3) Assisting in the preparation of audit reports and communicating findings to senior auditors. 4) Performing routine accounting...

**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 have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies. **Job overview and responsibilities** United Airlines is seeking talented individuals to join our...

Maintains an understanding of the financial, operational, and technology process and controls related to Moody's business, specifically for the area under review. - Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable. - Assist maintaining an effective control environment that complies with...