Hod Internal Audit

6 hours ago

Agra Uttar Pradesh, India Desire Consultancy Services Full time

**Experience: Min 15+ Yrs as a Internal Auditor**

Responsibility
- Tracking of Internal Audit Reports of Project Sites / Crushers

Ensure Proper Compliances of Internal Audit Reports.

Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc.

Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis.

Tracking of monthly Payments of GST, TDS etc to the Govt. Authority on or before the due date.

Reviewing the status of Debit Notes, to ensure their issuance on or before the due date of GST Payment.

Identify and evaluate risk areas covering all significant processes and provide comprehensive

input to the development of a risk-based annual internal audit plan

Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

Plan, allocate, supervise & monitor the work of the internal audit team

Manage performance of audit procedures & ensure overall quality of engagement

deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.

Ensure completion of assignments within budgeted timeline.

Conduct Internal Audits, review and investigation as per plan and as special assignments

Review key process, identify systems gaps & support improvements.

Discuses findings with process owners.

Generate reports for management review & actions. Ensuring follow-up action on critical

process/ control lapses and revenue leakage areas based on audit reports.

Review compliance to existing systems, Policies & statutory laws

Generate internal audit reports with agreed action plan.

Monitor compliance to action points agreed to be implemented.

Play an active role in hiring & mentoring your team members and developing their skill sets via periodic trainings.

**Job Types**: Full-time, Regular / Permanent, Fresher

**Salary**: ₹1,500,000.00 - ₹2,000,000.00 per year

**Benefits**:

- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Agra, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (required)

**Experience**:

- Internal audits: 2 years (required)

**Speak with the employer**
+91 8824724858
- Health insurance

  • Auditing Intern

    1 week ago

    Uttar Pradesh, India MyOperator Full time

    This is a remote position. Audit Intern will be responsible for detecting fraud clients in HEYO He will be responsible for filter clients who are not using the app in a better way. He will be using various tools and techniques to identify the fraud and deactivate HEYO accounts. He must belongs to the southern part of India.

  • Vice President Internal Audit

    6 days ago

    uttar pradesh, India EXL Full time

    Vice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and analytics platforms, Digital...

  • Vice President Internal Audit

    1 day ago

    uttar pradesh, India EXL Full time

    Vice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and...

  • Career Opportunity: Internal Audit Specialist

    5 days ago

    agra, India beBeeAuditor Full time

    Internal Auditor PositionWe are seeking a highly skilled Internal Auditor to join our team.The ideal candidate will possess strong knowledge of internal control concepts, risk management, and compliance with relevant regulations.A Master's degree in Accounting, Finance, or a related field is required. CA-Inter Qualified candidates will have an advantage.At...

  • People & Culture Intern

    2 weeks ago

    uttar pradesh, India Grand Mercure Agra Full time

    Objective:To support the People & Culture team in daily HR operations, employee engagement activities, data management, and talent processes while gaining exposure to end-to-end HR functions in a hospitality environment.Key Responsibilities:1. Recruitment & OnboardingAssist in sourcing candidates from job portals and campus drives.Coordinate interviews and...

  • Internal Audit Executive

    4 days ago

    Noida, Uttar Pradesh, India BNC Full time

    BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

  • Internal Audit

    4 days ago

    Noida, Uttar Pradesh, India Paytm Full time

    **About Us**: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology....

  • Audit Executive

    2 weeks ago

    Agra, Uttar Pradesh, India Oswaal Books Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    The Audit Executive will play a critical role in assessing and enhancing the effectiveness of the organizations internal controls and risk management processes. This position involves conducting comprehensive audits, reviewing financial transactions, and ensuring compliance with regulatory standards. The ideal candidate will be detail-oriented, analytical,...

  • Internal Audit

    4 days ago

    Noida, Uttar Pradesh, India Paytm Full time

    **Job Summary**: **Key Responsibilities**: Lead and execute risk-based internal audits, including operational, financial, and compliance reviews. Design and implement data analytics frameworks and continuous auditing techniques to enhance audit efficiency and coverage. Conduct forensic reviews and investigations into suspected fraud, misconduct, or...

  • Internal Audit:auditor

    7 hours ago

    Noida, Uttar Pradesh, India Axis Bank Full time

    Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...