Area Audit
2 days ago
**Key Responsibilities**:
- Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)
- Determining the Audit scope in consultation with seniors
- Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Drafting Audit observations report and discussing the same with process owners Entire audit to be carried out in Audit system
- Ensuring all steps are followed including proper workflow & documentation standards
- Need to travel to location wherein area audit is conducted, or any special assignment given by management
- Need to be proactive in updating the senior, on any significant observation found during the audit
- Regular interaction and liaising with other functions/process owners; keeping selfabreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the industry.
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Executive - Internal Audit Male
2 days ago
Lucknow, Uttar Pradesh, India S hr S Group Full timeWe are a Group of Companies working in more than 20 industries in RETAIL, Pharmaceutical / Healthcare, FMCG, Microfinance, Credit Cooperative, Real Estate, Insurance, Information Technology, etc. on Pan India and our headquartered situated in Alambagh, Lucknow. We are working with the network of more than 127+ offices and more than 3500 employees across...
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IT Audit Specialist
1 week ago
uttar pradesh, India WorkWall - A Global Tech Marketplace Full timeJob Description: Location: Dubai (Onsite Secondment – 3 to 6 Months)Start Date: Immediate Travel RequiredCompensation: Salary + Per Diem + Boarding & Lodging CoveredAbout the RoleWe are seeking an experienced IT Auditor with strong expertise in Oracle technology stack to work on a secondment basis with our client’s IT team in Dubai. The role requires...
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IT Audit Manager
3 days ago
lucknow, India beBeeAudit Full timeJob Title: Internal Audit LeaderAbout the Role:We are seeking a seasoned professional with extensive experience in IT audit to lead our team. The ideal candidate will have a proven track record of delivering high-quality audits and providing actionable recommendations to drive business improvement.Key Responsibilities:Develop and execute comprehensive audit...
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Area Sales Manager
1 week ago
Lucknow, Uttar Pradesh / Kanpur, Uttar Pradesh, India Paytm Full time ₹ 5,00,000 - ₹ 15,00,000 per yearAbout Paytm 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. JOB...
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Vice President Internal Audit
2 weeks ago
uttar pradesh, India EXL Full timeVice 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...
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Deputy Manager
7 days ago
uttar pradesh, India GEDU Services Full timePosition Overview:We are seeking a Deputy Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Group Director – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector. This...
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Audit Executive
2 weeks ago
Lucknow, Uttar Pradesh, India 2Q PROFESSIONAL & MGNT SERVICES Full time**PREFERED LOCATION: VARANASI,GORAKHPUR,FAIZABAD,SULTANPUR** We are looking for sincere person having good vision with organization and having organization oriented approach with integrity in his/her core personality, for the post of Senior Tax, & Compliance Analyst who needs to manage his/her designated job roles & work areas with division of work to,...
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Hod Internal Audit
2 weeks 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...
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Associate - Internal Audit
2 weeks ago
Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full timeWe are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...
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Audit Process Specialist
3 days ago
lucknow, India beBeeAuditor Full timeJob Summary:We are seeking a highly skilled Internal Audit Manager to lead internal audits across financial, operational, and compliance processes.This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership.Develop and implement...