Internal Audit

6 days ago

Gurgaon, India Agilent Technologies, Inc. Full time

Provides financial services, analysis, reporting and business support to company management and/or government regulatory authorities. Ensures that Agilent operations are conducted in line with financial policies and controls. Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting and presentation of accounting and financial information used by management for planning and control. Provides business management with financial decision support and analysis, portfolio management, market model analysis, business planning, and financial reporting, planning and analysis. Ensures local and enterprise-wide financial and statutory compliance that may include internal financial controls, external audits, regulatory filings and reporting, tax filings and audit representation. Maintains compliance with Generally Accepted Accounting Principles (GAAP).

**Discipline**:
**Internal Audit**: Conducts internal audits which include financial, compliance, operational and systems audits to evaluate the effectiveness of internal controls in compliance with corporate governance objectives and government-mandated requirements. Identifies and assesses organizational risks, including investigation of potential occupational fraudEstablishes audit criteria, prepares audit plans, tests internal business controls and operations, and documents results, and prepares formal written reports to communicate results and recommendations. Provides consulting to business on process, controls and operational improvements and redesign.

Determines and develops approaches to complex finance organization assignments

Leads finance organization-related projects using in-depth experience to influence results

Solves complex problems using in-depth experience

Bachelors or Masters Degree or University Equivalent.

Typically 6+ years relevant experience for entry into this level.

Post-graduate and/or certification/license may be required.

Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

  • Internal Audit

    5 days ago

    Gurgaon, Haryana, India 4d309371-56ac-407c-aa1a-7552af1c4197 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionEvaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach.You will also get to devise & introduce latest internal and management audit...

  • Internal Audit

    4 hours ago

    Gurgaon, India Acme Services Full time

    **Roles and Responsibilities** Internal Audit Role: Audit & Control - Other - Salary: Not Disclosed by Recruiter - Industry: Retail - Functional Area: Finance & Accounting - Role Category: Audit & Control - Employment Type: Full Time, Permanent - Key Skills Internal Audit Auditing - Education - UG: Any Graduate Company Profile - ACME SERVICES PRIVATE...

  • Internal Audit

    1 week ago

    Gurgaon, Haryana, India Canara HSBC Life Insurance Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Fresher CA with minimum 0-3years of post-qualification audit experience. • The person will be responsible for planning, execution and closure of internal audits. • Preparation and finalization of report post discussion with stakeholders. • Prerequisite - Knowledge of structured audit approach, good documentation skills, good report writing and...

  • Internal Audit

    6 days ago

    Gurgaon, Haryana, India Trehan IRIS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ** Location Gurgaon**Qualifications & ExperienceChartered Accountant (CA) / CIA preferred.7 -10 years of internal audit experience (real estate / project-based industries preferred).Hands-on experience with real estate ERP systems preferred and MS Office.Exposure to corporate finance, financial modelling and budgeting.The candidate will work with the Head of...

  • Internal AUDIT

    3 days ago

    Gurgaon, Haryana, India Symphoni Hr Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Experience in Internal Audit across Financial and Non-Financial Services sectors, including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, and Technology (TMT) domains. Strong risk & control understanding with hands-on audit testing, documentation, data analysis (Excel), and reporting

  • Manager - Audit (Internal Audit)

    2 weeks ago

    Gurgaon, Haryana, India American Express Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Manager Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Frankfinn Full time ₹ 8,33,333 - ₹ 25,00,000 per year

    Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled...

  • Head of Internal Audit

    5 days ago

    Gurgaon, Haryana, India Lenskart Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    About LenskartLenskart is a leading eyewear company revolutionizing the industry with a fast-paced, tech-first approach. As we continue our dynamic growth, we are looking for a strategic and hands-on leader to head our Internal Audit function and ensure the integrity of our financial and operational processes.Role SummaryWe are seeking a seasoned Head of...

  • Auditor - Internal Audit

    1 week ago

    Gurgaon, India Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Internal Audit

    1 week ago

    Gurgaon, India Agilent Technologies, Inc. Full time

    In the role as a SOX Auditor, you will have the opportunity to be a part of a small and highly advanced internal audit team and be exposed to the latest trends in audit technology. Your work will span over a variety of internal functions, processes and business systems. The person should be able to work independently, yet effective in a team...