Internal Audit Leader

3 weeks ago


Agra, Uttar Pradesh, India DCS Group Full time
Job Description

At DCS Group, we are seeking a highly skilled and experienced Internal Audit Leader to join our team. The ideal candidate will possess a strong background in internal auditing and have the ability to lead teams and manage projects effectively.

Key Responsibilities
  • Lead and manage internal audit teams to ensure timely completion of assignments
  • Develop and implement risk-based audit plans to identify and evaluate potential risks
  • Conduct audits and reviews to ensure compliance with company policies and procedures
  • Identify and recommend process improvements to enhance efficiency and effectiveness
Requirements
  • 15+ years of experience in internal auditing, preferably in a leadership role
  • Strong knowledge of accounting principles, financial regulations, and industry standards
  • Excellent leadership and communication skills
  • Able to work independently and as part of a team
What We Offer
  • Competitive salary range: ₹20,00,000 - ₹30,00,000 per annum
  • Opportunities for career growth and professional development
  • A dynamic and collaborative work environment
About Us

DCS Group is a leading organization in the infrastructure industry, committed to delivering high-quality services to our clients. We are dedicated to building long-term relationships with our customers and employees.



  • Agra, Uttar Pradesh, India Shree Riddhi Siddhi Buildwell Ltd. Full time

    Job Title: Internal Finance ExaminerAbout the Role:We are seeking a skilled Internal Finance Examiner to join our team at Shree Riddhi Siddhi Buildwell Ltd. The ideal candidate will have a strong background in auditing and finance, with excellent analytical and communication skills.Key Responsibilities:Billing and Payment Audits: Conduct thorough audits of...

  • Internal Auditor

    4 weeks ago


    Agra, Uttar Pradesh, India DCS Group Full time

    Company OverviewThe DCS Group is a leading organization in the infra industry, dedicated to excellence and innovation.We are seeking a highly skilled Internal Auditor to join our team, ensuring seamless operations and compliance with regulatory requirements.Job DescriptionThis role involves tracking internal audit reports of project sites and crushers,...


  • Agra, Uttar Pradesh, India Hiring House Technology Full time

    Job DescriptionAt Hiring House Technology, we are seeking a highly skilled and experienced Chief Financial Officer to oversee financial reporting, taxation compliance, budgeting, internal controls, and team management. The ideal candidate will have progressive experience in accounting and finance, with a strong grasp of Indian Accounting Standards and...


  • Agra, Uttar Pradesh, India Shikshakji Full time

    Job Description:Sales Executive for Luxury GoodsAt Shikshakji, we are seeking a highly motivated Sales Executive to join our team of luxury goods professionals. As a Sales Executive, you will be responsible for driving sales growth and building strong relationships with customers.Key Responsibilities:Actively pursue sales opportunities to meet or exceed...


  • Agra, Uttar Pradesh, India Hiring House Technology Full time

    As a seasoned leader, you will oversee the operational efficiency of Hiring House Technology, driving sustainable growth and aligning all activities with our strategic goals. We are seeking an experienced and dynamic Executive Director of Operations and Strategy to join our team.About the Role:The ideal candidate will have proven experience in a senior...

  • Internal Audit

    6 months ago


    Agra, India Desire Consultancy Services (DCS Group) Full time

    **Qualification**: - CA Completed **Salary**: - Upto 40 Lac CTC **Job Description**: Infra Industry Profile - HOD - Internal Audit Qualification: CA Completed Salary - Upto 40 Lac CTC Experience: Min 15+ Yrs as a Internal Auditor after CA Completed. Location - Agra (UP) Responsibility - Tracking of Internal Audit Reports of Project Sites /...

  • Internal Auditor

    2 months ago


    Agra, India Shree Riddhi Siddhi Buildwell Ltd. Full time

    Roles & ResponsibilitiesBilling Audit / Payment AuditStock Audit / Physical Verification of StockPurchase Audit / Store AuditHR & Payroll Audit / Compliance AuditHired Vehicle & Machinery AuditQualification & Relevant ExperienceB.Com / M.Com with 8+ Years ExperienceEligibility CriteriaCandidates should have relevant experience in Infrastructure...

  • Internal Auditor

    3 months ago


    Agra, Uttar Pradesh, India Oswaalbooks Full time

    Agra Full time **Job Title**: Internal Auditor **Experience**: 3-7 years **Location**: M.G Road, Agra **Job Type**: Full Time **Key Responsibilities**: **1. Internal Audit Planning and Execution**: - Develop and implement risk-based internal audit plans. - Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal...

  • T&C Leader

    6 months ago


    Agra, India Alstom Full time

    Req ID:445481  At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and...

  • Internal Auditor

    6 months ago


    Agra, Uttar Pradesh, India Oswaalbooks Full time

    Agra Full time **Job Title**: Internal Auditor **Location**: Agra **Experience**: 4-7 years **Job Type**: Full Time **Key Responsibilities**: **1. Internal Audit Planning and Execution**: Develop and implement risk-based internal audit plans. Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. Identify...

  • Internal Auditor

    3 months ago


    Raja Mandi, Agra, Uttar Pradesh, India Oswaal Books Full time

    **Job Title**: Internal Auditor **Experience**: 3-7 years **Location**: M.G Road, Agra **Job Type**: Full Time **Key Responsibilities**: **1. Internal Audit Planning and Execution**: - Develop and implement risk-based internal audit plans. - Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. - Identify...


  • Agra, India Cure Management Pvt. Ltd. Full time

    Summary Position : ISO / Quality Compliance Officer **Location** - Agra **Qualification**: B.E. and Experience in ISO standards. **Experience**: Minimum 06 month to 1 Year Experience in ISO standards. **Salary**: As per industry norms & depends on your interview. **Responsibilities**: Core ISO / Quality Compliance etc. - Determine internal audit scope...


  • agra, India Branch International Full time

    Branch OverviewImagine a world where every person has improved access to financial services. People could start new businesses, pay for their children’s education, cover their emergency medical bills – the possibilities to improve life are endless.Branch is a global technology company revolutionizing financial access for millions of underserved banking...


  • Agra, India Capillary Technologies Full time

    As aFinancial Controller , you will be responsible for overseeing the financial health of our organization. This includes managing accounting operations, ensuring compliance with financial regulations, preparing financial statements, and developing internal control policies. You will collaborate closely with senior leadership to drive financial strategy and...

  • F&b Controller

    6 months ago


    Agra, India Marriott International, Inc Full time

    **Job Number** 23200425 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The position champions and implements property-wide strategies...


  • Agra, Uttar Pradesh, India Marriott International, Inc Full time

    **Job Number** 24162967 **Job Category** Management Development Programs/Interns **Location** Courtyard Agra, Taj Nagri, Phase II, Agra, Uttar Pradesh, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management Build upon your classroom studies through our Hotel Internship Program opportunities. You...


  • Agra, Uttar Pradesh, India Marriott International, Inc Full time

    **Additional Information** **Job Number**24190282 **Job Category**Management Development Programs/Interns **Location**Courtyard Agra, Taj Nagri, Phase II, Agra, Uttar Pradesh, India, 282001 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management Build upon your classroom studies through our Hotel Internship Program opportunities. You...

  • Accountant

    2 weeks ago


    Agra, India VIYONA - Fintech Full time

    Role OverviewWe are seeking a dedicated and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles and a passion for accuracy and compliance. You will be responsible for maintaining financial records, processing transactions, preparing reports, and assisting with audits. This...


  • Agra, India Hiring House Technology Full time

    Job DescriptionWe are seeking a highly skilled and experienced Account Manager, who is CA-qualified to join our team. In this role, you will be responsible for overseeing financial reporting, taxation compliance, budgeting, internal controls, and team management. The ideal candidate will have progressive experience in accounting and finance, with a strong...

  • Executive Assistant

    6 months ago


    Agra, India Oswaalbooks Full time

    Agra HR Full time As an Executive Assistant at Oswaal Books & Learning Pvt. Ltd., you will be a key member of the executive team, providing high-level administrative and organizational support to our leadership. Your role will be critical in ensuring efficient operations and facilitating effective communication between executives and various departments....

  • Senior Manager

    4 months ago


    Agra, India CarDekho Group Full time

    Roles and Responsibilities: -Custodian of Revenue accounting & Processes for the SEA operationsReconciliation of Revenue flowing into books of accounts, Management of account receivables from financiers, and account payables to dealersAccounting, Reconciliation, Commission/ Margin computation and payout, Query management.Work with business stakeholders to...

  • VP Operations

    3 days ago


    Agra, India Anonymous Full time

    Your RoleKey Traits: Strategic Thinker, Adaptable, Visionary LeaderTeam Collaboration: Foster alignment across cross-functional teamsProblem-Solving Skills: Navigate complex challenges with precision and agilityCommunication and Collaboration: Deliver clarity in messaging and ensure seamless coordinationLeadership Qualities: Act as a trusted advisor and...

  • Tour Guide Intern

    6 months ago


    Agra, Uttar Pradesh, India Nine Tours India Full time

    Hi Everyone, Greetings from Nine Tours! **Skills Required -** Communication Skills, Group Managing, Leader Quality, English Proficiency/ Spanish Proficiency/ French Proficiency/ German Proficiency **Job Decription -** 1. Conducting tours for visitors in your city (this could involve leading groups on walking tours, or other types of tours, depending on...

  • Content Writer Intern

    3 months ago


    Khandari, Agra, Uttar Pradesh, India Skillyards versatility Pvt. Ltd. Full time

    **Job Title**: Content Writer Intern **Location**:D-24, Gailana Rd, behind St. Conrad's School, Nirbhay Nagar, Khandari, Agra 282007 **Job Type**: Internship (Full-Time) **Duration**: [3 Months] **Compensation**: Paid (Upto 10k) About Us: Skillyards, a leader in the IT industry, aims to build an IT Ecosystem in the City of Taj, Agra by creating IT experts...


  • Agra, India Marmon Technologies India Pvt Ltd Full time

    Job Description:Designation : Lead Engineer – Embedded Software Reporting to : Senior Project Leader, Marmon GICLocation : Bangalore, Full TimeQualification : Graduation in Electrical/ Electronic Engineering. Master’s degree will be an added advantage.Experience : 6 - 8 YearsSkills / Experience:Embedded Systems Expertise: Strong proficiency in embedded...