
Internal Audit Lead
12 hours ago
Job Overview:
The Senior Internal Auditor role is a key position, responsible for leading risk-based internal audits across operational, financial, and compliance areas.
This includes strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring mechanisms.
Key Responsibilities:
- Planning and delivering annual risk-based audit plans
- Designing and testing controls, issuing clear and prioritized reports with action plans
- Leading audit teams, coaching reviewers, and managing senior client stakeholders
Requirements:
A strong background in Certified Accountant (CA) is required, along with 10+ years of post-qualification experience in consulting or CA firms doing hands-on internal audit and leadership.
Necessary Skills:
- Risk assessment
- Control testing
- Report writing
- Excellent client communication
- Negotiation
Lokation: Delhi-based or relocating to Meerut, willing to travel. We are looking for someone with preferred experience in mid-tier consulting/CA firms with robust IA exposure. Big 4, Genpact, or industry-heavy profiles are not considered.
Initial Responsibilities: Finalize the risk-based plan, establish controls documentation/testing cadence, and launch a lightweight monitoring dashboard within the first 90 days.
-
Cybersecurity Audit Manager
2 days ago
Meerut, Uttar Pradesh, India beBeeAuditManager Full time ₹ 14,90,000 - ₹ 19,99,000Client Questionnaire ManagerThe role is critical in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.Establish and maintain a repository of standardized security questionnaire responses.Manage timely and accurate responses to client security questionnaires.Collaborate with internal...
-
Audit Assistant
2 hours ago
Meerut, Uttar Pradesh, India AuthBridge Full timeResponsibilitiesPlan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and recommend process improvements.Review financial statements and supporting documentation for accuracy and compliance.Prepare clear, concise audit documentation and...
-
Not-for-Profit Audit Specialist
3 days ago
Meerut, Uttar Pradesh, India beBeeAuditor Full time ₹ 60,00,000 - ₹ 1,00,00,000Senior Auditor Needed for Not-for-Profit AuditsWe are seeking a highly motivated and detail-oriented Senior Auditor to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada.The Senior Auditor will...
-
Internal Auditor
2 weeks ago
Meerut, Uttar Pradesh, India Dharmaj Crop Guard Ltd. Full timeRole :- Internal AuditorQualification - CAMinimum Experience - 3 YearsPreferred Industry - Any Manufacturing Industries (Prefer Agro Chemical )Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate...
-
Senior Internal Audit Professional
14 hours ago
Meerut, Uttar Pradesh, India beBeeAuditor Full time ₹ 10,00,000 - ₹ 15,00,000Internal AuditorThe primary function of an Internal Auditor is to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization. They must be able to assess the adequacy of internal controls and identify areas for improvement. Provide recommendations to enhance operational efficiency and mitigate risks.
-
Internal Control Specialist
10 hours ago
Meerut, Uttar Pradesh, India beBeeAccounting Full time ₹ 14,50,000 - ₹ 21,20,000Job Summary:The Internal Control Specialist plays a vital role in ensuring the effectiveness of our internal controls over financial reporting. This includes performing control testing, applying company policies and procedures, and evaluating risk.This position requires a highly motivated individual with strong analytical skills, attention to detail, and...
-
International Trade Expert
10 hours ago
Meerut, Uttar Pradesh, India beBeeTrade Full time ₹ 8,00,000 - ₹ 15,00,000Our organization is seeking a highly skilled Global Trade Specialist.The ideal candidate will have extensive knowledge of advanced technology and processes involved in international trade, specifically in the Semiconductor, Flat Panel, and Solar cell manufacturing sectors.This role requires expertise in performing Customs Trade HTS & ECCN Classification...
-
Senior Quality Assurance Specialist
13 hours ago
Meerut, Uttar Pradesh, India beBeeQualityAssurance Full time ₹ 18,30,720 - ₹ 21,53,600Senior Quality Assurance SpecialistWe are seeking an experienced Senior Quality Assurance Specialist to lead our quality and food safety function at a globally certified facility.Main Responsibilities:Oversee and manage the QA/QC team across production, laboratory, and documentation.E nsure compliance with international food safety standards and regulatory...
-
Associate Director/ Director
2 weeks ago
Meerut, Uttar Pradesh, India Durity Full timeAbout the Company Durity is a global accounting and compliance firm that simplifies financial complexities for businesses across various industries and scales. We work with startups, established enterprises and multinational corporations to address their unique challenges. With expertise in technology, e-commerce, manufacturing and professional services,...
-
International Sales Internship
3 weeks ago
Meerut, Uttar Pradesh, India Elven Exim Full timeInternational Sales InternshipCompany: Elven Exim LLPWork Timings: 10:00 AM – 6:00 PMLocation: Remote / HybridDuration: 3 months (with potential conversion to a permanent role based on performance)Stipend: ₹5,000 per monthAbout Elven Exim LLPElven Exim LLP is a professionally managed export and import company committed to delivering premium-quality...