Current jobs related to Auditing and Compliance Professional - Noida, Uttar Pradesh - One Source Recruitment Advisory Private Limited
-
Compliance Audit Professional
6 days ago
Noida, Uttar Pradesh, India M M Nissim & Co LLP Full timeAbout UsM M Nissim & Co LLP is a leading professional services firm in India with a presence in multiple locations. We offer a wide range of services including statutory audits, internal audits, and compliance services.We are currently looking for highly motivated and experienced Article Assistants to join our team. The successful candidates will be...
-
Audit Compliance Officer
3 days ago
Noida, Uttar Pradesh, India EXL IT service management Full timeWe are looking for an experienced Audit Compliance Officer to oversee the execution of internal audits at EXL IT service management.The successful candidate will possess a deep understanding of risk management principles and audit procedures. Key responsibilities include:Ensuring that observations and test results are quantified and validated prior to...
-
Statutory Audit Professional
6 days ago
Noida, Uttar Pradesh, India M M Nissim & Co LLP Full timeRole DescriptionAs an Article Assistant at M M Nissim & Co LLP, you will play a crucial role in supporting the firm's audit teams. Your primary responsibilities will include assisting in the preparation and coordination of statutory audits, ensuring compliance with regulatory requirements, and maintaining accurate records.You will have the opportunity to...
-
Audit Professional
15 hours ago
Noida, Uttar Pradesh, India EXL IT service management Full time**Overview:**As a Senior Executive at EXL IT Service Management, you will play a critical role in ensuring the integrity of our internal controls and risk management processes. With a strong background in internal auditing, you will be responsible for conducting thorough financial audits, evaluating internal controls, and identifying areas for...
-
Audit & Taxation Manager
19 minutes ago
Noida, Uttar Pradesh, India Rajnish SIngh and Co, Chartered Accountants Full timeCompany DescriptionRajnish Singh & Co. is a well-established Chartered Accountancy firm, known for its expertise in the fields of GST, Income Tax, statutory audit, and internal audit. The firm provides end-to-end solutions in indirect and direct taxation, catering to a wide range of clients across industries.Our practice in GST includes registration,...
-
Audit & Taxation Manager
1 day ago
Noida, Uttar Pradesh, India Rajnish SIngh and Co, Chartered Accountants Full timeCompany DescriptionRajnish Singh & Co. is a well-established Chartered Accountancy firm, known for its expertise in the fields of GST, Income Tax, statutory audit, and internal audit. The firm provides end-to-end solutions in indirect and direct taxation, catering to a wide range of clients across industries.Our practice in GST includes registration,...
-
Audit and Assurance Professional
4 days ago
Noida, Uttar Pradesh, India QX Global Services Private Limited Full timeThe ideal candidate for the position of Audit and Assurance Professional - UK Focus will have strong experience in UK Accounting and Auditing Regulations. You will be responsible for performing statutory audits and preparing and reviewing financial statements, disclosures, and audit documentation.Job Description:Perform statutory audits in compliance with UK...
-
Global Compliance Professional
3 days ago
Noida, Uttar Pradesh, India Genpact Full timeWe are looking for a Global Compliance Professional to join our team at Genpact. In this role, the successful candidate will be responsible for conducting due diligence and highlighting procedural requirements if there are any defects.They will also review beneficial ownership and key controllers according to policy, screen for sanctions and adverse media,...
-
Audit Assistant
6 days ago
Noida, Uttar Pradesh, India M M Nissim & Co LLP Full timeCompany OverviewM M Nissim & Co LLP is a professional services firm operating since 1946. With its headquarters in Mumbai and branches across India, the company has a team of 18 partners supported by skilled staff. The firm's partners bring extensive experience and knowledge to provide expert services to diverse clients.Role DescriptionThe firm seeks Article...
-
Experienced IT Audit Professional
3 days ago
Noida, Uttar Pradesh, India EXL Full timeAbout the RolePerform design and operating effectiveness tests of ITGCs and application controls to ensure they align with regulatory requirements.Review SOC reports and key audit findings to validate compliance with SOX regulations.Leverage industry expertise to identify and address potential risks and control gaps.Stay up-to-date with industry developments...
-
ETS - Internal Audit Compliance Cord
3 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....
-
IT Audit Consultant
3 days ago
Noida, Uttar Pradesh, India EXL Full time**Job Summary (50 words)** Seeking a highly experienced audit and advisory professional with at least 4+ years of experience in ITGC and SOX regulations. The ideal candidate should have expertise in performing full rounds of IT auditing, reviewing SOC Reports, and leveraging industry knowledge to ensure compliance. **Job Description** Perform design and...
-
Compliance Auditor
2 days ago
Noida, Uttar Pradesh, India Kotak Mahindra Bank Full timeWe are looking for a Compliance Auditor to join our Internal Audit Department at Kotak Mahindra Bank. As an Internal Audit Member, you will be responsible for ensuring that all activities and duties are carried out in full compliance with regulatory requirements, enterprise-wide risk management framework, and internal policies and standards.Your key...
-
Internal Audit Professional
2 days ago
Noida, Uttar Pradesh, India Harmonic Full timeAbout UsAt Harmonic, we believe that building a diverse global team is critical to our success. We strive to create an inclusive environment where everyone can thrive and contribute to our mission.Job DescriptionThis highly visible role across the company involves promoting business integrity and robust internal control structures. The successful candidate...
-
IT Audit Consultant
3 days ago
Noida, Uttar Pradesh, India EXL Full timeDesignation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and...
-
Risk Audit Expert
3 days ago
Noida, Uttar Pradesh, India EXL Full time**Role Summary:**We are seeking a Risk Audit Expert to join our team at EXL. As an IT Audit Consultant, you will play a crucial role in ensuring the security and integrity of our systems and data.About the Role:The ideal candidate will have at least 4+ years of experience in IT audit and advisory, with a strong understanding of SOX regulations and ITGCs.You...
-
IT Audit Expert
2 days ago
Noida, Uttar Pradesh, India EXL Full timeJob Description:This senior role at EXL requires a high level of expertise in audit and advisory, with a strong background in SOX regulation. The ideal candidate will have extensive experience in performing full-round IT audits, including design and operating effectiveness tests of IT general controls and application controls.Key Responsibilities:Conduct...
-
IT Regulatory Compliance Specialist
3 days ago
Noida, Uttar Pradesh, India EXL Full timeJob SummaryWe are seeking an experienced IT audit professional to join our team at EXL. This is a unique opportunity for individuals who are passionate about ensuring the highest standards of regulatory compliance in IT General Controls (ITGC) and SOX regulations.The ideal candidate should have expertise in performing full rounds of IT auditing, reviewing...
-
IT Audit Consultant
2 days ago
Noida, Uttar Pradesh, India EXL Full timeJob Summary: This is a senior role that requires at least 4+ years of experience in audit and advisory. The ideal candidate will have expertise in performing full-round IT audits, including design and operating effectiveness tests of IT general controls and application controls. Key Responsibilities: Review and perform IT auditing, with a focus on SOX...
-
Senior Audit Associate
3 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...
Auditing and Compliance Professional
1 week ago
We are looking for an experienced Auditing and Compliance Professional to join our team as a Retail Inventory Auditor at One Source Recruitment Advisory Private Limited.
Responsibilities- Conduct regular audits of retail inventory to ensure accuracy and compliance with company standards.
- Analyze inventory discrepancies and provide actionable insights to management.
- Collaborate with store managers to develop and implement inventory management best practices.
- Prepare detailed reports on inventory levels, variances, and audits for senior management.
- Assist in training store staff on inventory control procedures and systems.
The successful candidate will possess strong analytical skills, excellent attention to detail, and the ability to work collaboratively with various departments to optimize inventory management.
