IT Internal Auditor
6 days ago
**Description & Qualifications**:
Description
Job description
In your role as Internal Auditor, you will have the opportunity to be a part of a small and highly advanced internal audit team and be exposed to the latest trends in audit technology. You will join a Best Place to Work and audit department with a culture of flexibility, collaboration, and innovation. Your work will span over a variety of internal functions, processes and business systems and will directly contribute to the continuous success of a growing privately-owned global technology leader. You will work with senior internal auditors located in India and US. This position will be based out of UKG’ Noida office in India and will report to the Sr Manager - Internal Audit who is based out of Noida.
**Responsibilities**:
- Manage and/or conduct test procedures, compiles audit findings, documents and communicates remediation plans and completes workpapers as needed for Financial, Operational and Compliance Audits, including Companies Act of 2013 and “SOX-404”.
- Document and update process and control documentation.
- Manage the certification process for process narratives and control matrices in Workiva desk.
- Collaborate with external auditors, external service provides and internal stakeholders for the purpose of conveying and or gathering information required to perform audit duties.
- Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions
- Perform data analytics on audit areas to serve as basis for substantive testing
- As needed perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.).
**Qualifications**:
**Qualifications**:
- A bachelor's degree in Financial/Accounting/Auditing and 1 - 3 years of related professional work experience is required.
- Experience with internal control frameworks, concepts, and documentation
- Experience in operational internal audits is a strong plus
- Experience in data analytics is a strong plus
- Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus
- Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
Company Overview
Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired?
EEO Statement
**Equal Opportunity Employer**
Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.
-
Internal Auditor
7 months ago
Noida, India emenox group Full time**Job description** - Manage internal controls and procedures across departments - Vendor management and negotiation skills - Effective risk management *Qualified Chartered Accountant will be preferred. *Proven working experience as Internal Auditor. *Knowledge of auditing standards and procedures. **Role**:Internal Auditor **Industry Type**:Real Estate...
-
Internal Auditor
6 months ago
Noida, India arsons placement Full timeURGENT OPENING FOR TEXTILE INDUSTRY LOCATED IN NOIDA INTERNAL AUDITOR SKILLS - Audit & Processing of All Import Invoices, Domestic Vendor Invoices for Raw Material purchase, Consumable, utilities and other Repair and Maintenance. Ensuring credit taken for duties and GST and Tax Deduction at Source. Cross check of applicable prices with Prevailing...
-
Internal Auditor
7 months ago
Noida, India BALAJI PLACEMENT CONSULTANT Full timeWe are pleased to inform you that your CV is shortlisted by our client for the requirement of **INTERNAL AUDITOR** profile **Location** - Noida **Industry Preference** - Manufacturing **JOB PROFILE**: - Analyses of Business Operations - Forms & Manuals for accounting - Analysis of resource utilization - Tax Strategies - Project Future revenues &...
-
Internal Auditor
6 months ago
Noida, India Access Corporate Solutions Full timeConduct Internal Audits to verify the accuracy and completeness of financial records. - Coordinating with Internal Auditors and relevant stakeholders to ensure smooth audit - Supervising and conducting independent audits as per laid down procedures and develop systems for process improvement. - Inventory valuation and review of NMI and SMI - Overview GST...
-
Internal Auditor
6 months ago
Noida, India Clearwater Analytics Full timeResponsibilities - Assist in the follow-up with the responsible audit management regarding the scheduled implementation of recommendations. - Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution. - Define the actual or potential impact associated with the observed deviations/weaknesses. - Determine, or...
-
Internal Auditor
7 months ago
Greater Noida, India E-Pack Polymers Pvt. Ltd Full timeJob Title: - Internal Auditor Location: - Greater Noida Position Type: - Executive/Sr. Executive Department: - Finance & Accounts (Function Internal Audit) Key Responsibilities: -: - Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. : - Conduct process walkthroughs and...
-
Internal Auditor
6 months ago
Greater Noida, India E-Pack Polymers Pvt. Ltd Full timeJob Title: - Internal Auditor (Finance) Location: - Greater Noida Position Type: - Executive/Sr. Executive Department: - Finance & Accounts (Function Internal Audit) Key Responsibilities: -: - Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns. : - Provides financial control...
-
Internal Auditor
7 days ago
Noida, India Clearwater Analytics Full timeClearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to...
-
Senior Internal Auditor
1 month ago
Noida, India CADENCE DESIGN SYSTEMS LIMITED Full timeThis person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...
-
Senior Internal Auditor
1 month ago
Noida, India CADENCE DESIGN SYSTEMS LIMITED Full timeThis person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...
-
Senior Internal Auditor
1 month ago
Noida, India CADENCE DESIGN SYSTEMS LIMITED Full timeThis person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...
-
Senior Internal Auditor
1 month ago
Noida, India CADENCE DESIGN SYSTEMS LIMITED Full timeThis person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...
-
Internal Auditor with Risk Management Expertise
17 hours ago
Noida, Uttar Pradesh, India Cadence Design Systems Full timeAbout the OpportunityCadence Design Systems is seeking an experienced Internal Auditor to join its high-performing team. This role offers opportunities for professional growth and collaboration in a dynamic environment.Key Responsibilities:The successful candidate will play a crucial role in Cadence's Sarbanes-Oxley (SOX) 404 ongoing monitoring program,...
-
Senior auditor
1 month ago
Noida, India Rastogi Narain & Co. Chartered Accountants Full time"Company DescriptionArabella Consultants Pvt. Ltd. (ACPL) is promoted by Finance, Assurance & Accounting Professionals to provide outsourced services to Corporates and Assurance & Accounting firms in the USA, UK, Canada, Australia and Other countries for their Accounting, Assurance, Payroll, and Taxation Compliance requirements on regular basis. The...
-
Senior Auditor
1 month ago
Noida, India Rastogi Narain & Co. Chartered Accountants Full time"Company DescriptionArabella Consultants Pvt. Ltd. (ACPL) is promoted by Finance, Assurance & Accounting Professionals to provide outsourced services to Corporates and Assurance & Accounting firms in the USA, UK, Canada, Australia and Other countries for their Accounting, Assurance, Payroll, and Taxation Compliance requirements on regular basis. The...
-
International Bpo Quality Auditor
7 months ago
Noida, India Looper Development Services Private Limited Full timeJob description We are looking for a Quality Auditor to join our high-impact team focused on the US market. Responsibilities for Quality Auditor - Support our operations team by reporting the task completion to the stakeholders on time - Assist in validating, data tagging, and providing ad hoc support across various quality processes - Complete the tasks...
-
Internal IT
7 months ago
Noida, India OnceHub Full timeWere a team of passionate and driven individuals living and working remotely across seven countries and five continents: USA, UK, India, Ireland, Israel, South Africa, and Colombia. As an Internal IT & private Compliance Auditor, you will work remotely from home (in India) with colleagues and stakeholders in multiple geographies. We are a product-led...
-
Internal Auditor
4 months ago
Noida, Uttar Pradesh, India Clearwater Analytics Full timeClearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to...
-
Senior Auditor
1 month ago
Noida, India Rastogi Narain & Co. Chartered Accountants Full time" Company Description Arabella Consultants Pvt. Ltd. (ACPL) is promoted by Finance, Assurance & Accounting Professionals to provide outsourced services to Corporates and Assurance & Accounting firms in the USA, UK, Canada, Australia and Other countries for their Accounting, Assurance, Payroll, and Taxation Compliance requirements on regular basis. ...
-
Senior Auditor
1 month ago
Noida, India Rastogi Narain & Co. Chartered Accountants Full time" Company Description Arabella Consultants Pvt. Ltd. (ACPL) is promoted by Finance, Assurance & Accounting Professionals to provide outsourced services to Corporates and Assurance & Accounting firms in the USA, UK, Canada, Australia and Other countries for their Accounting, Assurance, Payroll, and Taxation Compliance requirements on regular basis. ...