Internal Audit Manager
6 days ago
As a highly visible and impactful role across the company, this position is responsible for promoting business integrity and robust internal control structures. Reporting to the Head of Internal Audit, you will work closely with all levels of management to ensure compliance with Sarbanes-Oxley legislation and provide recommendations for process improvements.
Key Responsibilities- Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners.
- Conduct business process walkthroughs and controls testing according to established audit standards.
- Develop and review high-quality business process and audit testing documentation.
- Evaluate audit findings and coordinate remediation of deficiencies.
The ideal candidate will have a strong understanding of US GAAP, SOX requirements, and internal audit standards. A bachelor's degree in Accounting, Finance, or related field is preferred, along with at least 7 years of audit experience preferably within the technology industry.
This role offers a unique opportunity to develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization.
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Internal Audit Manager
2 days ago
Noida, Uttar Pradesh, India GEDU Services Full timeJob Summary:We are seeking a highly skilled Internal Auditor to join our Noida team. As an Assistant Manager, you will assist in global internal audits and report directly to the Head of Group – Internal Audit.About Us:GDU Services is a leading provider of educational services globally. We are committed to excellence and strive for continuous...
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Manager, Internal Audit
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Noida, Uttar Pradesh, India Harmonic Full timeJob DescriptionDescriptionManager, Internal Audit (Business Process)Harmonic is the worldwide leader in virtualized broadband and video delivery solutions, enabling media companies and service providers to deliver premium broadband, video streaming, and broadcast services to consumers globally. At the forefront of innovation, Harmonic simplifies streaming...
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Manager-Internal audit-PML
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Noida, Uttar Pradesh, India Paytm Full timeThe Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based...
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Assistant Manager
2 days ago
Noida, Uttar Pradesh, India GEDU Services Full timeGDU Services is looking for an experienced Assistant Manager – Internal Audit to join our team in Noida. As an integral part of our organization, this role involves conducting internal audits across our global network.Job OverviewThis position reports directly to the Head of Group – Internal Audit and requires a professional with a strong background in...
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Assistant Manager – Internal Audit Role
2 days ago
Noida, Uttar Pradesh, India GEDU Services Full timeRole Overview:As an Assistant Manager – Internal Audit, you will play a key role in ensuring the integrity and effectiveness of our internal audit function. You will be responsible for conducting internal audits, reviewing processes, and evaluating the effectiveness of internal controls.About GEDU Services:GEDU Services is a leading provider of educational...
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Internal Audit Expert
2 days ago
Noida, Uttar Pradesh, India GEDU Services Full timeWe are seeking a seasoned Internal Auditor to join our Noida team, assisting in global internal audits.Key ResponsibilitiesTo assist in the Internal Audit of all group companies of the GEDU Global Education Group.Conduct internal audits in accordance with established procedures and standards.To review processes, evaluate the effectiveness of internal...
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Internal Audit Specialist
7 days ago
Noida, Uttar Pradesh, India GEDU Services Full timeCompany OverviewGedU Services is a global education group with operations in 12+ countries. We are seeking an experienced Assistant Manager to join our internal audit team in Noida.
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Assistant Manager – Internal Audit Position
7 days ago
Noida, Uttar Pradesh, India GEDU Services Full timeKey ResponsibilitiesTo assist in the internal audit of all group companies, evaluating effectiveness and identifying areas for improvement.To conduct internal audits in accordance with established procedures and standards.
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Manager - Consolidation & Audits
1 week ago
Noida, Uttar Pradesh, India Moglix Full timeRole Objective: The candidate will be responsible for monthly closing and statutory audit for Moglix.Key Role related skills :1) Experience in consolidation and financial reporting2) Understanding of IFRS3) Exposure to AuditKey Responsibilities- GL Closure- Work with business controller to do proper closing- Preparation of Financials - IND AS- Monthly,...
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Noida, Uttar Pradesh, India GEDU Services Full timeJob Overview: GEDU Services is seeking an experienced Internal Auditor to join our team in Noida. As an Assistant Manager – Internal Audit, you will assist in global internal audits, reporting directly to the Head of Group – Internal Audit. About the Role: The ideal candidate will have strong experience in internal audit, preferably across various...
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Lead IT Audit Manager
7 days ago
Noida, Uttar Pradesh, India EXL IT service management Full timeAbout the RoleWe are seeking a seasoned Lead Assistant Manager to join our team at EXL IT Service Management. This role will be responsible for leading technology audits, identifying risks and threats, and providing strategic recommendations for improvement.Key ResponsibilitiesManage and execute audit jobs related to technologyConduct technical audit testing...
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ETS - Internal Audit Compliance Cord
2 weeks ago
Noida, Uttar Pradesh, India FCM Travel Full timeFCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM's flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience....
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Executive - Risk Advisory - Internal Audit
2 weeks ago
Noida, Uttar Pradesh, India DPNC Global LLP Full timeJOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...
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Executive - Risk Advisory - Internal Audit
1 week ago
Noida, Uttar Pradesh, India DPNC Global LLP Full timeJOB DESCRIPTION:As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries...
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Retail Audit Manager
9 hours ago
Noida, Uttar Pradesh, India One Source Recruitment Advisory Private Limited Full timeAt One Source Recruitment Advisory Private Limited, we require a skilled Retail Inventory Auditor to conduct thorough audits of retail inventory and ensure accuracy and compliance with our company's standards.About the RoleLead audits of retail inventory to identify discrepancies and provide recommendations for improvement.Develop and implement inventory...
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Senior Audit Associate
2 weeks ago
Noida, Uttar Pradesh, India NCheng LLP Full timeAbout NCheng LLPNCheng LLP ("NC") is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.NC provides assurance, accounting, tax, technology, and fiscal...
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Audit and Compliance Manager
7 days ago
Noida, Uttar Pradesh, India EXL IT service management Full timeJob OverviewWe are looking for a highly skilled Operations Management Specialist to join our EXL IT service management team. In this role, you will be responsible for managing various projects related to IT service management, including risk assessments, compliance audits, and process improvements.About the TeamYou will work closely with our experienced team...
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Audit and Assurance Lead Professional
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Noida, Uttar Pradesh, India Rastogi Narain & Co. Chartered Accountants Full timeWe are seeking a talented Senior Auditor to join our team at Arabella Consultants Pvt. Ltd. in Noida. As a Senior Auditor, you will be responsible for conducting audits of financial statements, evaluating internal controls, identifying risks, and providing recommendations to improve operational efficiency.The successful candidate will have a strong...
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Internal Auditor
1 week 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....
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Internal Auditor
2 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....