Internal Auditor

3 days ago


Gurugram Haryana, India TRPW Strategic Partners Full time

Co-ordinating the Corporate and other Internal Audits.
- Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports.
- Preparation of SOPs/ RCMs
- Assurance and risk assessments
- Monitoring of Corporate internal control compliances including periodic health checks for the same.
- Working knowledge of ICFR and SOX is essential.
- Understanding of GAAP and Enterprise set of books.
- Other General Accounting Matters

Pay: ₹612,462.64 - ₹1,000,000.00 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Application Question(s):

- Are you a CA?

if selected how soon can you join?
- If selected, How soon you would be able to join?
- Are you fine with Gurgaon or Noida Location?
- Highest Qualification ?

Work Location: In person


  • Internal Auditor I

    12 hours ago


    Gurugram, Haryana, India Webhelp Full time

    **Finance** **Location** - Gurugram, India*** Job Title: Internal Auditor I **Job Description**: The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate...

  • Internal Auditor

    2 weeks ago


    Gurugram, Haryana, India ANB Global Full time

    ANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team. As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom...


  • Gurugram, Haryana, India Lummus Technology Full time

    At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join the Lummus Family, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. - From our technology portfolio to our global workforce, Lummus is growing at a rapid pace,...

  • Staff Auditor

    2 days ago


    Gurugram, Haryana, India United Airlines Full time

    **Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...

  • Quality Auditor

    3 days ago


    Gurugram, Haryana, India ESSVEE SERVICES Full time

    **Position : Quality Analyst** **Experience : MINIMUM 3 years as QA in any bpo)** **Job Location : Gurgaon** **Education : Any Graduate** **Profile**: **- Audit Assignments towards achieving the KPI.** **- Sharing VOC to maximize the revenue with help of Audits Projects.** **- Sharing new ideas to enhance the revenue with the help of audits.** **-...

  • Internal Auditor

    3 days ago


    Gurugram, Haryana, India HnC Consultants Full time

    Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...


  • Gurugram, Haryana, India BNC Global Full time

    **Key Responsibilities**: - Conduct comprehensive internal audits of financial and operational processes within the hospitality sector. - Review internal controls, identify gaps, and recommend actionable improvements. - Evaluate compliance with regulatory standards and organizational policies. - Prepare detailed audit reports and present findings to senior...


  • Gurugram, Haryana, India Bridgexcel innovations pvt ltd Full time

    Location: Gurgaon **Salary**: As per the market standards Hours: Uk Shift About the role: What makes you a great fit: - Experience within a Customer Services environment  - Experience dealing with difficult customers  - Experience of working within the telecoms industry (not essential)  Key responsibilities: - Handle and resolve customer...


  • Gurugram, Haryana, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Internal Auditor

    3 days ago


    Faridabad, Haryana, India Manav Management Group Full time

    Key Responsibilities - **Audit Planning and Execution**:Develop and execute internal audit plans and scope for various business and financial processes. - **Data Analysis**:Acquire, analyze, and evaluate accounting documentation, financial records, and other data to assess controls and identify inefficiencies or discrepancies. - **Risk Management**:Evaluate...