Internal Auditor
6 days ago
Job Title: Internal Audit & Risk Management – Associate/Manager Location Gurgaon Qualification: Chartered Accountant (CA) – Mandatory Experience: 3–5 years post qualification Position OverviewWe are seeking a highly motivated and detail-oriented professional to join our team in the capacity of Internal Audit & Risk Management. The incumbent will play a pivotal role in driving the organization’s audit framework and risk management agenda.Key Responsibilities* Lead and execute end-to-end internal audit assignments, including planning, fieldwork, reporting, and follow-up.* Evaluate the adequacy and effectiveness of internal controls and recommend improvements to mitigate risks.* Identify, assess, and monitor financial, operational, and compliance risks across business units.Desired Candidate Profile* Chartered Accountant (CA) with 4–5 years of post-qualification experience in internal audit and risk management.* Prior experience in corporates, consulting firms, or Big 4 with exposure to risk and compliance functions will be preferred.
-
Internal Auditor
3 weeks ago
Faridabad, India AVA Business Consulting & Risk Management LLP Full timeCompany DescriptionAVA Business Consulting & Risk Management LLP offers comprehensive capabilities and deep industry knowledge to solve complex organizational issues. We are a sector-neutral integrated service organization with a growing list of returning and new clients each year. AVA provides stakeholders with integrated solutions to demanding business and...
-
Regional Internal Auditor
2 days ago
Faridabad, India AAA Global Full timeJob Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a...
-
Internal Auditor
2 days ago
Faridabad, India Inwove Consultancy Pvt. Ltd. Full timeChecking & Passing all Bill Related to Transporters & Courier. - Taking status from sales team twice in the month for outstanding payment. - Audit the AR/AP sheet on routine basis. - Cash Audit on time to time basis. - Checking the AR/AP Reconciliation on timely basis. - Checking & Approve all Sales Order as per management guidelines. - Checking & Approve...
-
Internal Auditor
6 days ago
Faridabad, India UNLOCK BUSINESS CONSULTING Full timeResponsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.Develop and implement audit...
-
Internal Auditor
3 weeks ago
Faridabad, India Deloitte Full timeInternal AuditWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.Deloitte is where you’ll...
-
Is Auditor
3 days ago
Faridabad, India Airtel Payments Bank Full timePurpose of the Job The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank. Responsibilities - To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the...
-
Loom Solar
2 weeks ago
Faridabad, India Loom Solar Private Limited Full timeDescription Cost Auditor.Loom Solar Private Limited.Position: Cost Auditor.Department: Finance & Compliance.Location: Faridabad / Haryana.Employment Type: Full-Time / Contractual (as applicable).About Loom Solar:Loom Solar Private Limited is a leading solar technology company in India, specializing in the manufacturing of advanced solar panels, lithium...
-
Senior Manager Internal Audit
5 days ago
Faridabad, India FNZ Full timeJob Title Senior Internal Audit Manager Location India Reports to Group Head of Internal Audit Role Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities. Specific...
-
Planning Specialist
3 weeks ago
Faridabad, India SIS Certifications Full timeJob Title: Planning Specialist – ISO Certification OperationsLocation: Gurgaon (Work from Office)Department: Operations / PlanningCompensation: ₹5–6 LPA (CTC), based on qualifications and experience.About SIS CertificationsSIS Certifications Pvt. Ltd. is one of the leading ISO certification bodies, accredited by IAS (USA) and UAF ,...
-
Information Technology Auditor
4 hours ago
Faridabad, India RSPL Group Full timeAudit Planning & ExecutionDevelop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.Conduct end-to-end periodic audit as per planAssess compliance with internal baseline process, policies and government regulations.Risk Assessment & GovernanceIdentify control gaps and provide recommendationsConduct...