Internal Audit Executive

**Location**: Sector 62, Noida **Required Exp.**: 3-4 years in Statutory and Forensic Audit **Salary**: upto 50k a month (fixed) **Job Summary**: We are seeking a skilled Audit Specialist to conduct thorough financial audits, evaluate internal control systems, ensure regulatory compliance, and recommend improvements for risk management and operational...

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

POSITION : Audit Executive Location: Sector-132, Noida Salary Range: ₹2.4 LPA to ₹3.6 LPA Key Responsibilities: - Conduct regular audits of corporate loans, including cash credit, term loans, and other credit facilities. - Review and assess credit risk management practices and ensure compliance with regulatory standards. - Analyze loan documents and...

We have a requirement of Executive - Internal Audit profile, Please refer the below description: **Roles & Responsibilities** - Determining Audit Scope & Audit Plan. - Understanding all department work processes. - Audit point Implementation, Follow up & review. - Know how to prepare financial statements. - Analysing & evaluate documentation, reports &...

**Position**: Sedex Audit Executive **Experience**: Minimum 6 months of experience in Sedex or similar audit processes **Location**: Noida **Employment Type**: Full-time **Job Overview** **Key Responsibilities**: - Conduct Sedex Member Ethical Trade Audits (SMETA) or support the audit team in preparation for the same. - Ensure compliance with Sedex...

**Hiring audit executives** 1.Assignment - Internal Audit (Quality of Sales audit) 2. Position - Audit Executive (Field) 3. Location - kaushambi 5. Experience - Upto 1 year (Freshers can also apply) 6. Client - Automobile Car dealerships 7. Salary Day - 7th of every month 8. Gross Salary (CTC) - Rs. 12000 to 15000 9. Job period - Long term on continuous...

Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: Internal Audit Manager - Apapa, Apapa, Nigeria - Full-time Cost analysis...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

_**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

Assignment - Internal Audit (Automobile Dealerships).Exp fresher can apply.Skills - Excel,able to Read & Write English - Qualification - BCom,MBA.BBA.Preference - Own Conveyance (2 Wheeler) & open for Field visits in Delhi / NCR Good Accounting knowledge - Good working knowledge in Tally ERP - Good working knowledge in MS Excel **Job Types**: Full-time,...

Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: - Cost analysis and reconciliation of Cost accounts with Financial...

We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization. **Job details**: **Salary** 2.4 to 3.6 LPA **Experience** 1 year of...

**Job Category**:Internal Audit**Job Type**:Full Time**Department**:Internal Audit**Sub Department**:Internal Audit**Experience**:1 - 3 Years**Job Location**:Head Office-Noida**Qualification**:Qualified CA**CTC**:5-8 LPA**Working Days**:5 days**Open Position(s)**:2**JOB RESPONSIBILITIES** - Preparation of Balance Sheets of the Companies. - Reconciliation of...

_Performs financial audits, prepares audit reports, and recommends improvements for_ financial processes and controls.‎Audit Executive Job Duties... - ‎Audit Executive Job Skills and... Pay: ₹13,000.00 - ₹17,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Designation: Audit Executive** **Salary**: Rs.2,00,000/- to Rs.3,00,000/ - **Experience**:1 Year+ **Education**:B.Com ( Hons) or CA Intermediate pass **Responsibilities**: - Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified - Partner with business management and other...

**About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

**Job description**Experience in Assurance, Statutory Audit, External Audit, Indian Gap, Financial Statement, Ind As, IFRS Ability to independently execute statutory audits, tax audits, consolidation audits and other attestation services. Execution of statutory audit Work with the Audit practice to execute Statutory Audit/ CARO/ IND As/ Indian GAAP/...

About the RoleWe are looking for an Internal Audit Lead to lead our internal audit team. The successful candidate will have a strong understanding of Generally Accepted Accounting Principles (GAAP) and Statutory accounting principles. The salary for this role is estimated to be around $95,000 per year.

**Job Summary:**Cadence Design Systems Limited is seeking an experienced Internal Audit Specialist to join our team. This role will be responsible for assisting in the comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program and taking an active role in testing key controls across various business processes.**Key Responsibilities:**Conduct process...

Roles and responsibilities:Recording and tracking complaints received by the office of the Corporate OmbudsmanTracking open complaint, ageing and ensure investigation completion within defined TATIndependently conduct investigation (of varying size, complexity, suspect and witness interviews), undertake field assignments to obtain relevant evidence and...