
Internal Auditor
21 hours ago
The role of Audit Specialist is a key position within the organization's audit team. This individual will be responsible for assisting with annual planning, owning core audit tasks, and participating in global and regional audit projects.
Responsibilities:
- Participate as a key team member on global and regional audit projects to assist with annual planning and own core audit tasks
- Collaborate with audit teams to understand data behind key processes, risk, and controls to develop analytic control tests and analyze results
- Proficiently use automated work papers, analytics, and other department tools
- Monitor a portfolio of audit analytics, assess results, and use data to tell the business story
- Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective execution of audits in conformance with professional standards, timelines, and budgets
- Present audit objectives, scope, and results to senior management, clearly articulating potential impact of control gaps
- Assist audit leaders and team members in accomplishing team objectives and producing results
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Internal Auditor
3 weeks ago
Gurgaon, Haryana, India Discoveries Quintessential Full timeJob Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....
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Internal Auditor
4 weeks ago
Gurgaon, Haryana, India TRPW Partners Full time- Co-ordinating the Corporate and other Internal Audits. - Preparation of/ Updating the Process Narratives, Periodic Control Testing and - Walkthroughs, Testing of System Generated reports. - Preparation of SOPs/ RCMs - Assurance and risk assessments - Monitoring of Corporate internal control compliances including periodic health checks for the same. -...
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Amer Auditor
3 weeks ago
Gurgaon, Haryana, India Jones Lang LaSalle Full timeJLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where they...
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Senior IT Auditor
4 days ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 25,00,000 - ₹ 30,00,000Job Opportunity: We are seeking an experienced IT Auditor to conduct comprehensive risk assessments and audits of complex IT environments.Key Responsibilities:Perform thorough risk assessments, including analysis of systems of engagement, digital tools, cloud application infrastructure, network controls, system controls, and database controls.Develop and...
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Strategic Internal Control Manager
3 hours ago
Gurgaon, Haryana, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,11,000Job OverviewWe are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a key role in evaluating and improving the effectiveness of our internal controls.Key ResponsibilitiesConduct Technology Focused Audits: Independently conduct audits of technology systems to ensure they are functioning as intended.Assess...
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Financial Transactions Auditor
6 days ago
Gurgaon, Haryana, India beBeeAuditor Full time ₹ 15,30,000 - ₹ 18,90,000Job Title: Financial Transactions AuditorAbout the Role:Transaction Verification: Conduct thorough reviews of financial transactions to ensure compliance with regulatory requirements and industry standards. Validate accuracy of transaction amounts, recipients, and methods. Identify discrepancies, errors, or irregularities in transaction records and...
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Internal Audit Professional
3 hours ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,35,15,000 - ₹ 2,59,41,600Internal Auditor RoleJob OverviewWe are seeking a highly skilled Internal Auditor to join our team in Gurugram, India. As an Internal Auditor, you will play a key role in ensuring the integrity and efficiency of our internal processes.The ideal candidate will have a strong background in auditing and a keen eye for detail. They will be responsible for...
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Senior Internal Audit Manager
2 days ago
Gurgaon, Haryana, India beBeeLeadership Full time ₹ 9,00,000 - ₹ 12,00,000Lead Internal AuditorWe are seeking a highly skilled Lead Internal Auditor to join our team. As a key member of the audit function, you will be responsible for leading and directing the strategic and operational development of internal audit and assurance services.Main Responsibilities:Internal Audit Plan: Develop a comprehensive Internal Audit plan by...
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Manager- Internal Audit
3 weeks ago
Gurgaon, Haryana, India Pernod Ricard Full timeJOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...
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Internal Control Specialist
3 hours ago
Gurgaon, Haryana, India beBeeAudit Full time ₹ 2,20,00,000 - ₹ 2,40,00,000Job Opportunity in Internal Audit- Chance to work with a reputable organization, known for its excellent company culture.- Competitive compensation and opportunities for professional growth.Responsibilities:- Conduct internal audits of financial, operational, and compliance processes.- Assess risks and identify controls to mitigate those risks.- Communicate...