
Internal Auditor
2 weeks ago
The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes.
The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and regulations.
The auditor will prepare and present reports to management, highlight key risks, and track closure of audit issues while working closely with process owners and stakeholders.
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Senior Internal Auditor
2 weeks ago
Bareilly, Uttar Pradesh, India Corpus Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe're Hiring – Senior Internal AuditorCorpus Consulting is looking for a Senior Internal Auditor for a reputed FMCG manufacturing client.If you are passionate about internal controls, compliance, and risk management, this is an excellent opportunity to contribute to a growing organization.Key ResponsibilitiesLead audits across business units and core...
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Lead Financial Auditor
1 week ago
Bareilly, Uttar Pradesh, India beBeeFinance Full time ₹ 9,00,000 - ₹ 12,00,000Job Title: Senior Internal Auditor">We are seeking an experienced Senior Internal Auditor to join our team. In this role, you will be responsible for conducting comprehensive financial audits to identify areas for improvement.">Key Responsibilities:">Audit and Compliance: Conduct regular financial audits to ensure the integrity of our financial systems.Risk...
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Senior Auditor
4 weeks ago
Bareilly, Uttar Pradesh, India Corpus Consulting Full timeWe're Hiring – Finance Professional (Internal Audit, Audit Coordination & Financial Reporting) Are you passionate about financial accuracy, compliance, and audit readiness? Join our team and play a key role in ensuring robust financial reporting and smooth statutory audits. Key Responsibilities: • Preparation & Review of Financial Statements (Indian...
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Telecom Network Auditor
7 days ago
Bareilly, Uttar Pradesh, India beBeeTelecom Full time ₹ 1,80,00,000 - ₹ 2,20,00,000Job Title: Telecom Network AuditorAs a seasoned professional, you will be responsible for leading and conducting internal audits of telecom networks.Experience in conducting audits of telecom network elements is essential.Prior experience in assessing telecom networks from commercial and financial perspectives is preferred.Excellent analytical skills are...
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Statutory Auditor
2 weeks ago
Bareilly, Uttar Pradesh, India Corpus Consulting Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe're Hiring – Finance Professional (Statutory Audit Coordination & Financial Reporting)Are you passionate about financial accuracy, compliance, and audit readiness?Join our team and play a key role in ensuring robust financial reporting and smooth statutory audits.Key Responsibilities:• Preparation & Review of Financial Statements (Indian GAAP, IFRS)•...
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Internal Audit Leader
7 days ago
Bareilly, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 30,00,000Job Title: Internal Audit LeaderThis is a challenging role that requires a detail-oriented and analytical individual to lead internal audits, ensuring compliance across the organization.The Internal Audit Leader will be responsible for planning, executing, and coordinating audits with external auditors. S/he will also conduct financial reviews of projects...
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Bareilly, Uttar Pradesh, India beBeeAuditor Full time ₹ 20,00,000 - ₹ 25,00,000Lead Environmental Auditor OpportunityWe are seeking a skilled and detail-oriented professional to lead audits for various clients across different industries.The ideal candidate will have at least five years of relevant experience in environmental health and safety regulations.They must possess certifications from ISO 9001, ISO 14001, or ISO 45001...
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Internal Audit Manager
1 week ago
Bareilly, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000We are seeking a seasoned Internal Audit professional to enhance our internal audit team's functioning.Key Responsibilities:Ensure all assigned audits adhere to IIA and ICAI guidelines with the highest level of professionalism.Comply with defined audit procedures and SOPs.Monitor open items, conduct follow-ups with auditees, perform testing, and update...
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Expert Internal Audit Specialist
1 week ago
Bareilly, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000Internal Auditor RoleAs a key member of the team, you will independently perform internal audit reviews of various areas of the organization, assessing controls over operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.You will participate in an enterprise-wide risk assessment...
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Broking Auditor
2 weeks ago
Bareilly, Uttar Pradesh, India Acme Services Full timeHiring for a leading CA firm for Mumbai Location.Roles & Responsibilities ➢ Perform audits on broking operations to verify adherence to compliance and regulatory requirements.➢ Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.➢ Perform detailed audits of broking activities, including...