Audit Executive

2 weeks ago


Noida, India Shiksit Full time

**Designation: Audit Executive**

**Salary**: Rs.2,00,000/- to Rs.3,00,000/
- **Experience**:1 Year+

**Education**:B.Com ( Hons) or CA Intermediate pass

**Responsibilities**:

- Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified
- Partner with business management and other control groups
- Update information on internal systems, department holidays, maintaining personal employee information and any ad-hoc requests
- Establish and maintain effective, constructive, professional relationships within the division and with the businesses, including senior management
- Assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems
- Assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments
- Work closely with the broader Risk Management team and executives in contributing to the continuous improvement of the risk management framework
- Provide superior administrative support to the VPs, demonstrating high initiative and proactive behaviour in all aspects of the role.
- Maintain the executive’s calendars, ensuring accuracy and judgement in scheduling, prudent screening, referral of calls and appointment requests, including answering internal and external client concerns.

**Requirements**:

- Must have knowledge and experience about the exact industry.
- Should have experience with Credit Risk Management

**Job Types**: Full-time, Permanent

**Salary**: ₹18,000.00 - ₹30,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Work Location: In person


  • Audit Executive

    1 week ago


    Noida, India Persystent Consultancy Services Full time

    We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization. **Job details**: **Salary** 2.4 to 3.6 LPA **Experience** 1 year of...


  • Noida, India Ally-eXecutive HR consulting Full time

    Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: - Cost analysis and reconciliation of Cost accounts with Financial...

  • Audit Executive

    4 days ago


    Noida, Uttar Pradesh, India Foodsure Full time

    **Job Title**: Audit Executive **Location**: Foodsure, Noida Sector 57 **Department**: Auditing/Compliance **Job Type**: Full-Time **Position Overview**: Foodsure, located in Noida Sector 57, is seeking a dynamic **Audit Executive** to assist in the preparation, execution, and management of internal and external audits for international certifications...


  • Noida, India ASC GROUP Full time

    We have a requirement of Executive - Internal Audit profile, Please refer the below description: **Roles & Responsibilities** - Determining Audit Scope & Audit Plan. - Understanding all department work processes. - Audit point Implementation, Follow up & review. - Know how to prepare financial statements. - Analysing & evaluate documentation, reports &...

  • Audit Executive

    4 days ago


    Noida, Uttar Pradesh, India Foodsure Full time

    **Job Description: Audit Executive** **Position**: Audit Executive **Experience**: Minimum 6 months of experience in Sedex or similar audit processes **Location**: Noida **Employment Type**: Full-time **Job Overview**: **Key Responsibilities**: - Conduct or assist with **Sedex Member Ethical Trade Audits (SMETA)**, ensuring compliance with ethical trade...

  • Statutory Audit

    2 days ago


    Noida, India Lords Shelter Full time

    JD of Sr. Manager (Stat Audit) Roles and Responsibilities: Work with the Assurance practice to execute Audit / Indian GAAP/ IFRS / US GAAP accounting services and related services for clients Preparation, Execution, and Drafting of Reports in compliance with Companies Audit Reports Order 2020. Ensuring compliance with Auditing standards, accounting...

  • Audit Analyst

    1 day ago


    Noida, Uttar Pradesh, India KPMG Assurance and Consulting Services LLP Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Audit Delivery Centre Audit Delivery Center (ADC) has been set-up with an objective of enhancing quality and efficiency in the audit process through consistency from centralization and standardization of audit activities. The ADC team executes the tasks with minimum involvement from the audit team across all regions in India. ADC professionals have been...

  • Internal Audit

    1 week ago


    Noida, Uttar Pradesh, India Paytm Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

  • Internal Audit

    7 days ago


    Noida, Uttar Pradesh, India Paytm Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    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. Job...

  • ADC Audit

    1 day ago


    Noida, Uttar Pradesh, India Contactx Resource Management Pvt. Ltd. Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Skills Required :Self-motivated, good in co-ordination and driving tasks to closureHaving good understanding of KAM and Indian Auditing StandardsStrong interpersonal and communication (both verbal and written) skillsProficiency in Microsoft Office including Excel is requiredWilling to stretch and support beyond the expected time (if required)Structured...