It Internal Auditor

5 days ago

Faridabad, India Cadence Full time

This 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 high visibility to the CFO and Controller organizations. Job Responsibilities: - You will be responsible for designing and executing audit procedures to evaluate the effectiveness of IT General Control and IT Application Controls including configuration and access (segregation of duties) in SAP, cloud and internally developed software applications. - You will be working closely with IT and business stakeholders on projects that impact existing IT processes and controls and evaluating and updating the controls accordingly. - You will be responsible for assisting Cadence’s comprehensive Sarbanes-Oxley (SOX) §404 ongoing monitoring program in various regions, coordinating this program and taking an active role in the testing results of key IT controls. The primary responsibility will be to assist with scoping, risk assessments, IT control testing, and deficiency evaluations. This role provides a successful candidate with the opportunity to collaborate with upper management and build valuable experience in evaluating IT controls and processes in a complex IT environment. - In this role, you will work with the Cadence’s internal audit/compliance personnel to execute global internal audit plans. Identify project needs, project planning and creation of audit programs, documentation of audit work and report results. Internal audits are sometimes done at remote sites and international locations. - Skills as needed to perform testing of design and operational effectiveness of application controls (e.G., Interface Controls) - Knowledge of ERPs like SAP, Oracle, PeopleSoft, JDEs etc. would be an added advantage - Hands-experience with auditing in other areas such as Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP), Physical and logical security, System Development Life Cycle (SDLC) and change control etc Position Requirements: - 5+ years of IT SOX testing - CISA (preferred) or Degree in Computer Applications, Management Information Systems or Computer Engineering, or related field - Strong experience in evaluating IT General Controls, IT Application Controls, and System Generated Report - Excellent written and verbal communication skills, - Strong analytical, project management, critical thinking and thorough documentation skills accounting rules and control objectives - Self-learner to remain current with IT Security standards, audit issues and other industry best practices

  • Internal Auditor

    2 weeks ago

    Faridabad, India Inwove Consultancy Pvt. Ltd. Full time

    Checking & Passing all Bill Related to Transporters & Courier. - Taking status from sales team twice in the month for outstanding payment. - Audit the AR/AP sheet on routine basis. - Cash Audit on time to time basis. - Checking the AR/AP Reconciliation on timely basis. - Checking & Approve all Sales Order as per management guidelines. - Checking & Approve...

  • Internal Auditor

    1 day ago

    Faridabad, Haryana, India welcon career Full time

    **Job Title**: Internal Auditor (Intermediate CA) **Location**: Sector 2, Fridabad **Salary**: ₹40,000 - ₹60,000 per month **Working Days & Hours**: - 6 days a week - 8:00 AM - 4:00 PM - Enjoy school holidays as per academic calendar **About the Role**: We are looking for a dedicated **Intermediate CA professional** with 4-5 years of relevant...

  • Qms Auditor

    2 weeks ago

    Faridabad, Haryana, India Royal Autotech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsibilities:* Lead ISO audits and document findings* Ensure compliance with IATF standards* Conduct internal process audits* Collaborate on lean manufacturing initiatives* Develop QMS policies and proceduresFood allowanceProvident fundHealth insuranceAnnual bonus

  • Internal Auditor Female-Ghaziabad

    6 days ago

    Faridabad, Haryana, India AUXIN RECRUITMENT CONSULTANTS Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Develop comprehensive audit plans based on risk assessments and organizational objectives. Collaborate with management to understand business processes and risks. Required Candidate profileMaintain thorough documentation of audit procedures, findings, and recommendations.Prepare detailed audit reports for management and stakeholders.

  • Accountant

    2 weeks ago

    Faridabad, Haryana, India Simran Consultant Llp Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Accounting & Bookkeeping Taxation & Compliance Financial Reporting Bank Reconciliation Invoice & Billing Management Payroll Processing Audit & Internal Controls Coordination with External Auditors & Consultants

  • Accounts Controller

    4 days ago

    Faridabad, Haryana, India Dharaksha Ecosolutions Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    day-to-day accounting operationsmonthly, quarterly, and annual books closureinternal and statutory auditorstax planning and reportingpayroll and employee benefitscost managementaccounting systems and processes

  • Accounts Controller

    2 weeks ago

    Faridabad, Haryana, India CareerFit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsibilities:Manage day-to-day accounting operations, including accounts payable, receivable, reconciliations, and vendor/customer management.Handle monthly, quarterly, and annual books closure, ensuring accurate preparation of financial statements and MIS reports.Coordinate with internal and statutory auditors, ensuring timely completion of audits and...

  • Head Of Finance

    1 week ago

    Faridabad, Haryana, India Aces Global Consulting Pvt Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job OverviewWe are seeking an experienced Head Of Finance (CA) for our executive team in Faridabad. This full-time role requires 20 to 25 years of work experience and is pivotal in overseeing all financial operations, shaping financial strategy, and ensuring compliance. The ideal candidate will demonstrate strong expertise in manufacturing and listing...

  • Senior Manager

    2 weeks ago

    Faridabad, Haryana, India Sterling Gtake Emobility Limited Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Preferably from auto component manufacturing companies, including ones in Electric Vehicle spacePosition Purpose:Senior Leadership position in Finance & Accounts at SGEM which will be responsible for providing operational leadership to Finance & Accounts, Legal functionsKey Roles & Responsibilities:Strategic• Ability to understand mid term business...

  • General Ledger Manager

    20 hours ago

    Faridabad, Haryana, India Escorts Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job Description for Finance Manager- GL at Escorts Kubota Limited Job Title: Department:General LedgerLocation:Corporate Office, FaridabadReports to:Lead- General Ledger Job Summary:Preparation of Financial statements/ results as per SEBI LODR, IND AS and coordination with auditors for timely completion of audit and ensuring adherence to prescribed...