Internal Auditor
4 weeks ago
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 knowledge of ICFR and SOX is essential.
- Understanding of GAAP and Enterprise set of books.
- Other General Accounting Matters
Pay: ₹1,000,000.00 - ₹1,288,988.18 per year
Schedule:
- Day shift
Application Question(s):
- How much is your notice period?
Work Location: In person
Expected Start Date: 10/06/2024
-
Internal Auditor
3 days ago
uttar pradesh, India Esri India Full timeOrganization & Background:Esri Inc. with its headquarter in California is the global leader in GIS software. Our passion for improving quality of life through geography is at the heart of everything we do. Esri’s Geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and...
-
Internal Auditor
1 week ago
Lucknow, Uttar Pradesh, India SNDN & ASSOCIATES, CHARTERED ACCOUNTANTS Full timeJob opening for Internal Auditor at Amul Manufacturing Plant: We are Chartered Accountants firm at Ahmedabad looking for Chartered Accountant to conduct Internal Audit of Amul Plant at Lucknow, Varanasi. Qualification: Chartered Accountant - Fresher to 2-3 years experience. **Location**: Amul Manufacturing Plant, Lucknow and Varanasi. Work Profile: 1....
-
Internal Auditor
1 week ago
Noida, India Achyutam-Executive Search Services Full time**Roles and Responsibilities** Position - Internal Auditor Experience - 10+ Years Qualification - CA inter Industry preference: Apparel or garments.Auditing, accounts, payments, Risk Management, Due Diligence, Preparation of Audit Plan. **Perks and Benefits** Role: - Internal Auditor- Salary: - Not Disclosed by Recruiter- Industry: - Textile & Apparel-...
-
Internal Auditor
2 months ago
Lucknow, Uttar Pradesh, India S hr S Group Full timeWe are 18 yr old group of company working in more than top 20 industries on Pan India basis, we are working in Banking & Microfinance Finance, FMCG, Insurance, Pharma, Retail, Real estate, Agriculture etc. with the fore of 2900 employees in ore than 750 branches over India. Work Experience: - Fresher (MBA-Finance) or 1-2 year as Admin/Internal...
-
Internal Auditor
3 days 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
4 days ago
Ghaziabad, Uttar Pradesh, India Gravity bath Pvt Ltd Full time**Job description** **Role**: Internal Audit - Manufacturing sector (plant audit) **Base location**:Noida / Gurugram **Job location**: Sahibabad, Ghaziabad - As our Internal Auditor, you will play a vital role in auditing our manufacturing processes and inventory management - Your insights will help us uphold compliance standards, streamline operations,...
-
Internal Auditor
2 days ago
Noida, Uttar Pradesh, India Esri India Full timeOrganization & Background:Esri Inc. with its headquarter in California is the global leader in GIS software. Our passion for improving quality of life through geography is at the heart of everything we do. Esri's Geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and...
-
Internal Auditor
3 days ago
noida, India Esri India Full timeOrganization & Background: Esri Inc. with its headquarter in California is the global leader in GIS software. Our passion for improving quality of life through geography is at the heart of everything we do. Esri’s Geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives,...
-
Internal Auditor
4 days ago
Noida, India Esri India Full timeOrganization & Background:Esri Inc. with its headquarter in California is the global leader in GIS software. Our passion for improving quality of life through geography is at the heart of everything we do. Esri’s Geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and...
-
Internal Auditor
3 weeks 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
1 week 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
2 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
1 week ago
Noida, India Remen Electricals Pvt Ltd Full timeUrgent job requirement for **(Internal Audit)**. Please find below the job description: Experience: 1 To 3 yrs Location: Noida **Please find below job description details for Internal Audit - Profile**: 3. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. 4....
-
Internal Auditor
1 week ago
Indore, Madhya Pradesh, India Madhur Confectioners Private Limited Full timePerforming the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Execute an internal audit as per plan to assess the effectiveness of internal control, processes and practices. - Conduct process walkthroughs and risk...
-
Internal Auditor
2 months ago
Indore, Madhya Pradesh, India Hr Employment Care Full timeImmediate Hiring !! Internal Auditor M/F Preferred Salary : 30 k - 40 k Experience Required : 3 - 5 Year's Industry : FMCG Location : INDORE Qualification - Consider CA drop out Skills Required - Establishment of Internal Control System - Integration between different Segments - Reconciliation and finding errors - Evaluating Statutory Compliances -...
-
Internal Auditor
2 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
1 day 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
2 months ago
Chuna Bhatti, Bhopal, Madhya Pradesh, India Affluence Biotech Pvt Ltd. Full time**Responsibilities**: 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 annual plans Obtain, analyze and evaluate accounting documentation, previous reports,...
-
Internal Auditor
2 months ago
Agra, Uttar Pradesh, India Oswaalbooks Full timeAgra Full time **Job Title**: Internal Auditor **Location**: Agra **Experience**: 4-7 years **Job Type**: Full Time **Key Responsibilities**: **1. Internal Audit Planning and Execution**: Develop and implement risk-based internal audit plans. Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. Identify...
-
Internal Auditor
3 weeks 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...