
Vice President Internal Audit
5 days ago
Vice President – Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements - At least 20 + years of relevant working experience in Audit / Risk / Compliance Ideal Candidate Profile: - Currently operating at a Vice President (VP) level or equivalent - Hands-on experience in auditing : Data and analytics platforms, Digital systems and tools and Technology and IT processes - Must have direct audit execution experience — not limited to oversight of outsourced audits(e.G., not suitable for candidates whose audit work is primarily conducted by external firms such as the Big 4) - Strong understanding of audit, compliance, and risk frameworks (e.G., IIA, SOC, ISO) Basic Function Responsible for managing internal audit & Risk reviews across Analytics & AI and Data Management Strategic Growth Units (SGU) Essential Functions - Develop strategies for improving Internal Audit effectiveness across the organization. Ensure smooth and effective functioning of the audit team. - Work closely with respective process owners / functional heads during internal audit / Risk review engagements. - Ensure smooth functioning and meeting deliverables of Internal Audit function. Innovating and improving the existing process to flush the inherent risk for the function. - Supervising the respective audit reviews and subsequent issues for issue closure, action plan status and audit exits. Approving the identified issues and reports the same in the GRC (RSA Archer) tool. - Participating in the design, development and delivery of best-in-class Internal Audit & Risk Management programs, policies and practices. - Develop leadership within the team and ensure training and development of team members in line with skill requirements. Execute performance appraisal of AMs / Managers. - Lead and direct team on all aspects of Internal Audit and govern trainings to enhance skillset for the role. - Interacting and working with other areas within the organization, as necessary. - Work on certain enterprise & audit centric initiatives Process Specific Skills - In depth knowledge and understanding of Audit / Compliance / Risk - Understanding of specialized industry verticals Soft skills (Desired) - Good knowledge of Audit / Compliance/ Certification related standards like IIA / SOC / PCI / Statutory Audits, ISO 9001, ISO 27001 etc. Soft Skills (Minimum) - Strong understanding of processes & systems and appreciation of the domain needs of the process and its key drivers - Strong networking capability and interpersonal skills - Strong Quantitative / Numerical Aptitude - Persistence and result oriented.
-
Experienced Vice Chancellor
1 week ago
Meerut, Uttar Pradesh, India Mahaveer University Meerut Full timeWe are looking for an **Exceptional Educational Leader** to lead **Mahaveer University Meerut** as **Vice Chancellor**. We are seeking a visionary professional with a proven track record in **academia and leadership**, who can inspire excellence and innovation in higher education. If you are passionate about shaping the future of education and fostering...
-
Audit & Accounts Executive
2 weeks ago
Partapur, Meerut, Uttar Pradesh, India Amar Ujala Publications Ltd Full timePrepare and execute audit plans in accordance with company policies and regulations. - Perform financial, operational, and compliance audits. - Review and analyze financial statements for accuracy and compliance with accounting standards. - Identify discrepancies and provide recommendations for correction. - Evaluate internal controls and identify areas of...
-
Techno-Functional Analyst
3 weeks ago
Meerut, India VikingCloud Full timeShift timings: 3:00 PM to 12:00 Midnight Need a hybrid profile who can work closely with both Finance and IT. This role ensures Finance gets the right system support and reporting, without depending on IT for every detail. The person must combine finance knowledge, IT technical expertise, and reporting competence, with strong communication skills to bridge...
-
Apply in 3 Minutes: Director
5 days ago
Meerut, India Apeejay Education Full timeDirector, Apeejay School of Management, Apeejay Education About Us: The Apeejay Education Society, established by the leading Industrial House of Apeejay Stya in the year 1967, has built a rich heritage of nearly four and half decades in the field of quality education through a family of 24 institutions, i.E. 16 schools and 8 institutions of higher learning,...
-
Internal Auditor
7 days ago
Partapur, Meerut, Uttar Pradesh, India Amar Ujala Limited Full time1. Working in the Internal audit department (Audit firm/company) 2. Physical verification of inventory 3. Physical verification of fixed assets 4. Vouching 5. Basic knowledge of GST/ Income Tax/ TDS/ TCS 6. MIS checking 7. Good knowledge of CARO 8. Knowledge of accounting standards 9. Variance analysis and ability to do in-depth checking. Pay:...
-
Quality Executive
3 days ago
Meerut, India CAE SIMULATION TRAINING PRIVATE LIMITED Full timeTitle: Executive Department: Quality Assurance & Safety. Position Overview: The Quality Executive plays a critical role in ensuring the highest standards of quality across all stages of policy and process development, operation, and execution. This role involves overseeing quality assurance, Aviation Safety, Environment health safety processes, coordinating...
-
Assistant Manager
3 weeks ago
Meerut, India HighRadius Full timeAssistant Manager, Record to Report (R2R)We're looking for a sharp and proactive Assistant Manager, Record to Report (R2R) to join our finance team. In this role, you'll be key in maintaining the accuracy and integrity of our financial records and supporting a range of accounting functions. You'll need a strong eye for detail and the ability to work...
-
Account Officer
1 week ago
Meerut, India NEELKANTH GROUP OF INSTITUTIONS Full time**Job Title - Account Officer** **Organization**: - Neelkanth Group of Institutions **Job Type**: - Full-time **Job Description-** **Responsibilities-** A. **Cash Handling**: - Responsible for managing and recording all cash transactions, ensuring accuracy and security. B. **Data Maintenance**: - Maintain and organize financial records, invoices,...
-
Account Executive
2 weeks ago
Meerut, India BSPL Full timeAccounting experience required. - Legal compliances with GST, Income tax and other related departments with full finalization of accounts. - Preparing the monthly profit and loss and balance sheet reports. - Tax reporting and inventory processing. - Collecting and analysis data which is then used in the preparation of weekly and monthly estimate. - Creating...
-
Nursing Principal
1 week ago
Partapur, Meerut, Uttar Pradesh, India Kalka career crafters Full time*Location: Kalka Nursing College, Meerut Campus* Position: Principal (Nursing) **Type**: Full-Time **Experience**:Minimum 20 Years in Nursing Education (Teaching + Administration)** **Joining**: Immediate Key Responsibilities: - Lead academic and administrative functions of the college. - Ensure compliance with INC, UP State Nursing Council, and...