
Internal Audit
2 days ago
Key Responsibilities
- Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures.
- Review and evaluate budgets, cost allocations, and financial planning processes to ensure efficiency and accuracy.
- Perform cost audits to identify areas of overspending, leakages, and opportunities for savings.
- Conduct vendor audits, reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness.
- Develop and implement effective internal control systems and risk management frameworks.
- Prepare and present detailed audit reports with findings, risks, and actionable recommendations.
- Collaborate with finance, procurement, and operations teams to implement corrective measures.
- Ensure compliance with statutory requirements, internal policies, and regulatory frameworks.
- Assist management in budget planning, cost control, and process re-engineering.
- Stay updated with industry standards, auditing practices, and regulatory changes.
Requirements
- Bachelor's or Master's degree in Commerce, Finance, Accounting, or related field (CA Inter/MBA Finance preferred but not mandatory).
- 4- 10 years of experience in internal audit, cost audit, vendor audits, or operational finance audits.
- Strong knowledge of internal auditing standards, compliance frameworks, and cost control methodologies.
- Exposure to budgetary controls, vendor management processes, and operational finance audits.
- Excellent analytical, problem-solving, and process optimization skills.
- Proficiency in MS Excel, ERP systems, and audit tools.
- Strong communication, report-writing, and stakeholder management skills.
- Ability to manage multiple audits/projects independently while working with cross-functional teams.
-
Why Join Us?
- Opportunity to influence both financial discipline and operational excellence.
- High visibility role with exposure to senior leadership.
- Diverse portfolio covering finance, operations, and compliance audits.
- Competitive salary and benefits.
Workdays: Monday to Saturday
-
Internal Audit
2 hours ago
Noida, Uttar Pradesh, India HouseEazy Full timeWe are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...
-
Internal Audit Specialist
46 seconds ago
Noida, Uttar Pradesh, India beBeeAuditor Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Internal Audit Position OverviewWe are seeking a skilled professional to join our team and assist in global internal audits. The successful candidate will report directly to the Head of Internal Audit and have strong experience in internal audit, preferably across various departments, industries, or within the education sector.Key Responsibilities:To assist...
-
Internal Audit Manager
3 weeks ago
Noida, Uttar Pradesh, India Enjobs Full timeINTERNAL AUDIT(i) Professional- Qualified CA with relevant post-qualification experience.- Worked primarily in the industry in the field of Internal Audit.- Internal Audit Exposure from Big 4 Audit firms/ NBFC would be an added advantage- Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.);- Excellent communication skills...
-
Internal Audit Manager
4 days ago
Noida, Uttar Pradesh, India beBeeAuditManager Full time ₹ 15,00,000 - ₹ 25,00,000About the RoleThis exciting opportunity is for a seasoned audit professional to lead our internal audit team. As an Internal Audit Manager, you will be responsible for overseeing the entire audit process, from planning to reporting, and providing guidance and support to junior auditors.Key responsibilities include:Managing and mentoring a team of auditors...
-
Vice President Internal Audit
3 weeks ago
Noida, Uttar Pradesh, India EXL Full timeVice President – Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance Ideal Candidate Profile: Currently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing...
-
Vice President Internal Audit
4 weeks ago
Noida, Uttar Pradesh, India EXL Full timeVice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and...
-
Vice President Internal Audit
4 weeks ago
Noida, Uttar Pradesh, India EXL Full timeVice President – Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance Ideal Candidate Profile: Currently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing...
-
Urgent Vice President Internal Audit
3 weeks ago
Noida, Uttar Pradesh, India EXL Full timeVice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience Requirements- At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:- Currently operating at a Vice President (VP) level or equivalent- Hands-on experience in auditing : Data...
-
Audit Specialist
4 weeks ago
Noida, Uttar Pradesh, India Easemytrip Full timeJob DescriptionJob Title: Audit SpecialistLocation: Noida 63Experience Required: 2-5 yearsEmployment Type: Full-TimeWe are seeking a detail-oriented Audit Specialist to join our compliance team. The ideal candidate will have experience in auditing and ensuring compliance with PCI DSS, ISO 27001, ISO 9001, SOC 2, and other regulatory frameworks. You will...
-
Internal Auditor
4 weeks ago
Noida, Uttar Pradesh, India GEDU Services Full timePosition Overview: We are seeking an Assistant Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector....