Internal Auditor

**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...

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...

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...

**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...

**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.** **-...

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...

**Responsibilities**: **Risk Assessment**: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies. **Compliance**: Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies. **Audit Documentation**: Prepare detailed audit documentation,...

**Location: Head Office, Safidon, Jind (Haryana)** **Qualification: MBA (Finance) or C.A (Inter)** **Experience: 4+ Years.** **Responsibilities**: - **Conduct independent assessments of the company's internal controls.**: - **Assessment of risks associated.**: - **Conduct thorough and independent assessments of the company's internal financial...

RSS Feed **Job Description**: - Conduct audit planning and risk assessment procedures in accordance with UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies...

**Company Description**: GoBOLT is a tech-logistics company operating in Line Haul and Short Haul Trucking, creating value through dis-intermediation, increased asset utilization, and extensive use of technology. The company is building a next-generation logistics platform with disruptive operating models, simple yet scalable processes, and digitization at...

BNC is hiring for a reputed consulting firm for IFC audit role on contractual basis for 2 months. Experience into Internal Audit SOX/IFC testing, RCM creation, process audits, control testing, consulting experience, smart attitude for handling team and clients. Non-FS and Non-Banking sectors only. The position is responsible for delivering solution...

Skills required 1.Working Knowledge of ISO 9001 -2015% ISO -TS 16949 documentation 2. Working Knowledge of OHSAS & EMS Documentation 3.Working in automobile industry 4. Good Knowledge of EXCEL, Word & PPT 5. Knowledge of Preparation of PPAP documentation 6. Knowledge of Auto Cad 7. He should be certified Internal auditor 8. ISO 9001-2015 core tool...

**Job Number** 24027663 **Job Category** Finance & Accounting **Location** Le Meridien Gurgaon Delhi NCR, Sector 26, M.G. Road, Gurgaon, Haryana, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...

Reconcile e-commerce sales transactions with internal records and external platforms. - Monitor and analyze daily e-commerce transactions to identify discrepancies or irregularities. - Collaborate with the e-commerce team to ensure accurate recording of sales, refunds, discounts, and promotional activities. - Conduct regular audits of e-commerce accounts to...

For Stock Maintenance **Experience Required**: - 3-5years (Gift Items) **Role & responsibilities**: - Physical Counting of all the sample items/Gifts/ Inventory available. - Intimation to Supply Chain Team for duty payments for the products that were damaged due to improper handling by floor staff/ passengers and intimation to Category Team for necessary...

**Job info** **Job location **:Gurgaon **Job Category **:Finance **Experience **:5-7 Years What You’ll Do - Calculate direct and indirect tax liabilities and ensure timely tax payments on a stipulated timeline - Align with business objectives and interact with management on matters concerning tax liabilities - Adhere to the timely submission of all...

Preparing monthly MIS for which collecting and compiling data from Tally and other reports - Doing ledger scrutiny for monthly/quarterly/annual accounts and MIS and correction entries into Tally - Scrutiny of capital and revenue vendors and clearing balances on regular basis after obtaining bills from purchase - Full participation and co-operation in...

Role& Responsibilities - Conducting Board and other Committee meetings as per Companies Act. - Coordination and support to cross functions such Compliance, Finance, IT and HR. - Compliances pertaining to fund raise - Preparing Power of Attorney, Letter of Authority and reviewing Non-Disclosure Agreement, Service Agreement and Lease Agreement. - Review of...

Location: Gurgaon Working Days: 5.5 days (Alternate Saturdays) Industry: Tech/ Ecommerce **Role**: Who is carrying wide experience of handling Secretarial, FEMA, ROC, RBI and Labour law compliance including vetting of Agreements, MOU, Mandates, SPA, SHA, POA etc. - Who can handle the complete corporate legal of a Company, Having experience in carrying...