Internal auditor

1 month ago

Gurgaon, India AKM Global Full time

Job Description for the profile of Internal Auditor Job Title : Internal Auditor Location: Gurgaon (Haryana) Mode of Work : Work from Office-Gurgaon Mandate: Candidate must be from CA firm / Consulting industry Responsibilities: Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk systems, processes, and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. To ensure timely conduct of the audit and submitting the audit findings. Develop an understanding of the function to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements. To perform various audits for Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory and Labour Compliances, etc. Assisting in preparing the audit reports as per the audit findings, providing corrective actions and improvement plans. Discussion of audit reports with the auditee and closure. Drafting and testing of Internal Financial Control documentation and suggesting measures for better internal controls. Qualification : Experience in Internal Audit of wide range of companies like Manufacturing, Real estate, FMCG, Pharma, etc. Chartered Accountant with 1-2 years of experience or Semi Qualified Chartered Accountant with 2-3 years of experience Salary As per industry standards. Why AKM ? AKM Global is a premier professional services firm, with specialization in tax, consulting and co-sourcing services. We advise our clients on a wide range of matters from M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation among many others. We are the partners of choice for many global corporations. We are a young and dynamic, mid-sized firm passionate about serving out clients. With around 500 people, we service some of the top companies from over 30 countries. We enjoy excellent reputation in the market especially in the tax and transfer pricing area where we have been ranked by ITR for last 9 years. Website : Linked In Profile - What makes us different? You'll be given an array of opportunities to learn new things, improve your skillset, and grow as a professional. We regularly groom leaders and give them opportunities which their counterparts in other organizations can only dream of. Our roles tend to be broader unlike larger corporations where your role is very specific and limited. Forget about rigid schedules, strict dress-codes, and useless time in the office. We focus more on quality than quantity. This doesn’t mean you’ll work less; it means you’ll work more efficiently. We are an employer friendly organization with some innovative policies like unlimited time off for some of our top performers. What can you expect from us? We are best in industry in providing work life balance to our employees Ample growth opportunities Employee friendly policies Cross – functional projects Our Hiring Process : If the profile of a candidate gets shortlisted, the hiring team will get in touch within 72 hours. The initial shortlisting will be followed by 2 rounds of interview (Technical round & Interaction with Senior Management). Post Final Selection, there will be an interaction with HR representative. This process may take 10-15 working days. Equal Opportunity for All AKM Global is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Women comprise more than 43% of the workforce.

  • Internal Auditor

    3 weeks ago

    Gurgaon, India AVA Business Consulting & Risk Management LLP Full time

    Company Description AVA Business Consulting & Risk Management LLP, located in Gurugram, is a sector-neutral integrated service organization offering comprehensive consulting solutions to complex business and regulatory issues. With deep industry knowledge, AVA Advisors have a growing list of returning and new clients each year, providing expertise and...

  • Internal Auditor

    4 days ago

    Gurgaon, India Sunstone Education Technology Full time

    APPLY HERE - Department Finance **Designation**: Internal Auditor **Location** Gurgaon(Work from Office) **Responsibilities**: Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. Evaluation of Internal Controls and reporting the results thereof to management. Responsible for checking...

  • Internal Auditor

    1 month ago

    Gurgaon, India AKM Global Full time

    Job Description for the profile of Internal AuditorJob Title: Internal AuditorLocation: Gurgaon (Haryana)Mode of Work: Work from Office-GurgaonMandate: Candidate must be from CA firm / Consulting industryResponsibilities:1. Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk...

  • Internal Auditor

    1 month ago

    Gurgaon, India AKM Global Full time

    Job Description for the profile of Internal AuditorJob Title : Internal AuditorLocation: Gurgaon (Haryana)Mode of Work : Work from Office-GurgaonMandate: Candidate must be from CA firm / Consulting industryResponsibilities:Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk...

  • Internal auditor

    1 month ago

    Gurgaon, India AKM Global Full time

    Job Description for the profile of Internal AuditorJob Title : Internal AuditorLocation: Gurgaon (Haryana)Mode of Work : Work from Office-GurgaonMandate: Candidate must be from CA firm / Consulting industryResponsibilities:Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk...

  • Internal Auditor Expert

    2 weeks ago

    Gurgaon, Haryana, India Contec Global Group Full time

    About the RoleContec Global Group seeks a skilled Internal Auditor Expert to ensure the integrity of our financial operations. This role plays a pivotal part in identifying areas for improvement and ensuring compliance with regulatory requirements.We are looking for a qualified professional with 6+ years of experience in internal auditing, proficiency in...

  • Internal Auditor

    1 month ago

    Gurgaon, India AKM Global Full time

    Job Description for the profile of Internal Auditor Job Title : Internal Auditor Location: Gurgaon (Haryana) Mode of Work : Work from Office-Gurgaon Mandate: Candidate must be from CA firm / Consulting industry Responsibilities: Participate in activities such as execution of the detailed programs for audits, review of financial,...

  • Internal Auditor

    7 months ago

    Gurgaon, India NOKIA Full time

    Come join a talented team of internal audit professionals to provide risk assurance activities across all of Nokia! As a member of our team, you will support and participate in internal audit reviews and other special projects which may be focused on financial, operational, IT, or ethics & compliance risks. You may also find yourself contributing to...

  • Internal Auditor for Process Enhancement

    1 month ago

    Gurgaon, Haryana, India Fusion Finance Ltd Full time

    Job OverviewFusion Finance Ltd is seeking a skilled Internal Auditor for Process Enhancement to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our corporate functions.About YouWe are looking for an individual with exceptional analytical skills, attention to detail, and excellent...

  • Corporate Internal Auditor

    2 months ago

    gurgaon, India Fusion Finance Ltd Full time

    Job Description: To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others. Timely Completions of audits as per the scheduled plan and policy for the quarter. To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well. To...

  • Corporate internal auditor

    2 months ago

    Gurgaon, India Fusion Finance Ltd Full time

    Job Description: To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others. Timely Completions of audits as per the scheduled plan and policy for the quarter. To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as...

  • Internal Auditor

    4 weeks ago

    Gurgaon, Haryana, India Fusion Finance Ltd Full time

    Fusion Finance Ltd is seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records.Job SummaryWe are looking for a highly motivated and detail-oriented individual who can conduct thorough audits of all corporate functions, including HR, Finance,...

  • Senior Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India TOTL RPO Full time

    Senior Internal Auditor (Financial Systems)About the Role:We are seeking a highly experienced Senior Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audits, assessing the effectiveness of financial systems, and providing recommendations for improvement.Key Responsibilities:Designing and executing audit...

  • Internal Auditor

    1 month ago

    Gurgaon, India AKM Global Full time

    Job Description for the profile of Internal AuditorJob Title :Internal AuditorLocation:Gurgaon (Haryana)Mode of Work : Work from Office-GurgaonMandate:Candidate must be from CA firm / Consulting industryResponsibilities:Participate in activities such as execution of the detailed programs for audits, review of financial, operational, compliance and risk...

  • Senior Internal Auditor Specialist

    3 weeks ago

    Gurgaon, Haryana, India AKM Global Full time

    Discover a career opportunity with AKM Global, a premier professional services firm specializing in tax, consulting, and co-sourcing services. We are seeking an experienced Senior Internal Auditor to join our team.Company OverviewAKM Global is a dynamic mid-sized firm passionate about serving our clients. With around 500 people, we service top companies from...

  • Senior Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India IIFL Home Loans Full time

    About the RoleWe are seeking a highly experienced Senior Internal Auditor to join our team at IIFL Home Loans. As a Risk Management and Audit Supervisor, you will be responsible for monitoring and conducting periodical branch audits, tracking post-disbursal documents, and ensuring closure on audit observations within defined timelines.

  • Contec Global Group

    2 months ago

    Gurgaon, India Contec Global Group Full time

    ABOUT THE ROLE:We are seeking an experienced and qualified internal auditor to join our team at Contec Global Group. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.ROLE AND RESPONSIBILITIES:- Conducting...

  • Sox Auditor

    2 days ago

    Gurgaon, India Agilent Technologies, Inc. Full time

    We are looking for someone who has experience working with a big 4 or a reputed accounting firm conducting SOX reviews, audits of publicly traded companies or Internal Audit department of a multinational company. The person having prior experience of IT general controls testing will be preferred. The skills necessary to succeed in this position include...

  • Cybersecurity Auditor

    11 hours ago

    Gurgaon, India Insight Enterprises, Inc. Full time

    **Requisition Number**:92905** Cybersecurity Auditor I The Global GRC (Governance, Risk & Compliance) Group (G-GRC) is responsible for driving continuous improvements Globally aligning all compliance & audit efforts to improve overall compliance at Insight. The G-GRC aims to continuously improve the coordination of people, processes and technologies across...

  • Staff Auditor

    5 days ago

    Gurgaon, India Moody's Full time

    Maintains an understanding of the financial, operational, and technology process and controls related to Moody's business, specifically for the area under review. - Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable. - Assist maintaining an effective control environment that complies with...