Internal Finance Auditor

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...

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...

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...

**Job ID **:1383****: The Internal Auditor will be primarily responsible for executing SOX Management testing according to the annual test plan provided by SOX Testing Program Manager. As a member of our team, you will also support and participate in other internal audit reviews and other special projects which may be focused on financial, operational,...

**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...

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...

**Responsibility**: - Conducting financial due diligence of various target companies - Analyzing historical and forecast management data including key performance indicators, historical trends, and other analysis - Assisting in preparing LFR (Long Form Report) - Contributing at all levels of the project from preparing databooks, preparing Q&A for...

**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...

Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new...

**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...

**Key Responsibilities**: - Maintain and reconcile general ledger accounts and prepare financial statements, including balance sheets and cash flow statements. - Ensure timely and accurate filing of GST and TDS returns. - Manage accounts payable and receivable and maintain accurate records of transactions. - Assist with month-end and year-end closing...

**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...