Officer - Internal Audit
1 day ago
**Position Summary**:
Providing assistance in execution of Internal Audit plan and Implementation status
**Key Activities & Responsibilities**:
- 1. Providing assistance for Cordination work with outsourced Partner for internal audits and IFC testing
2. Providing assistance in execution of In-house audits
3. Regular follow up for implementation status of audit action points and review & gather evidences of implemented actions
4. Verify Travel bills for adherence to Company Travel Policy
5. Review of auction reports
**Education**:
- CA inter / fresh CA / experienced Auditor (for non-CAs) / CET
**Experience**:
2-3 Years at least / Laterals from KEC
**Required Skills and Capabilities**:
Good experience of Internal audits in Infrastructure sector preferable
Good Communication and writing skills
Having knowledge of MS word, MS excel and PPT
-
Audit Officer
2 weeks ago
Gurgaon, Haryana, India TCI EXPRESS LTD Full timePosition DescriptionPosition Title: Internal AuditDepartment: AuditSuperior Job holder: Audit HeadLocation: GurgaonRole Purpose Statement:Candidates should have worked with a large Organization in its internal audit department and should carry at-least 1-4 Years of experience.To take care of Operational and Accounting Audit of TCI Express Ltd at Corporate...
-
Internal Audit
2 weeks ago
Gurgaon, Haryana, India Azure Power Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...
-
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...
-
Travel And Expense
5 days ago
Gurgaon, Haryana, India Internal Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole:-Travel & Expense,Location:-Gurgaon,Exp:-1-5 Years,NP: Immediate to 15 days,JD:Roles and responsibilitiesReview Employee expense claim reports for accuracy and appropriate documentation:Submitted expenses are in compliance with the respective offices Travel and Expense policySubmitted expenses match with the receipts providedProper approval has been...
-
Internal Audit
1 week ago
Gurgaon, Haryana, India Canara HSBC Life Insurance Full time ₹ 4,00,000 - ₹ 8,00,000 per yearFresher 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...
-
Manager - Audit (Internal Audit)
2 weeks ago
Gurgaon, Haryana, India American Express Full time ₹ 10,00,000 - ₹ 25,00,000 per yearAt 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...
-
Internal Audit
2 weeks ago
Gurgaon, India Agilent Technologies, Inc. Full timeProvides 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...
-
Auditor - Internal Audit
2 weeks ago
Gurgaon, India Sun Life Full timeYou 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...
-
Manager , Internal Audit
2 weeks ago
Gurgaon, Haryana, India Whirlpool Corporation Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRequisition ID: 68858ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...
-
Manager Internal Audit
2 weeks ago
Gurgaon, Haryana, India Frankfinn Full time ₹ 8,33,333 - ₹ 25,00,000 per yearShould 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...