Chartered Accountant- Internal Audit
1 week ago
- Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.
- Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.
- Compliance: Verify compliance with applicable laws, regulations, industry standards, and internal company policies.
- Process Improvement: Analyze operational processes, identify inefficiencies, and recommend improvements to enhance accuracy, efficiency, and quality.
- Financial Audits: Conduct audits of financial statements, accounts, and records to ensure accuracy and integrity.
- Reporting: Prepare detailed audit reports, present findings to senior management, and provide objective advice and recommendations for improvement.
Preferred candidate profile
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Chartered Accountant
2 weeks ago
Noida, Uttar Pradesh, India Ambiraj Consulting Pvt Ltd Full time ₹ 8,00,000 - ₹ 25,00,000 per yearCompany DescriptionCA FirmRole DescriptionThis is a full-time Chartered Accountant - Internal Audit role located on-site in Noida. The Chartered Accountant will be responsible for conducting audits, ensuring compliance with regulations, evaluating internal controls, and preparing audit reports. Day-to-day tasks also include identifying potential...
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Walcon - Chartered Accountant
1 week ago
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Chartered Accountant
3 days ago
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Chartered Accountant – Accounting, Taxation
7 days ago
Noida, Uttar Pradesh, India Walmond Consultancy LLP Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRole: Finance Manager (Chartered Accountant)Location: NoidaExperience: 2–3 years post-qualificationIndustry: Consulting / Financial ServicesReporting To: Finance Manager / CFO / Senior Manager – FinanceKey Responsibilities:1. Accounting & Financial ReportingPrepare and maintain accurate books of accounts in compliance with Indian GAAP and/or...
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Chartered Accountant
3 days ago
Noida, Uttar Pradesh, India RURR ADVISORS Full time ₹ 6,00,000 - ₹ 12,00,000 per yearLocationSector 132 NoidaRole DescriptionThis is a full-time on-site Chartered Accountant role with 0-3 years of experience located in Noida. The role involves a combination of individual contributions as well as managerial responsibilities and and a key contributor in organization decision making.Skills expectedPractical experience in accounting, financial...
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Internal Audit
1 week ago
Noida, Uttar Pradesh, India Paytm Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob 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...
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Chartered Accountant
22 hours ago
Noida, Uttar Pradesh, India CredFlow Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe are looking for an experienced and dynamic Chartered Accountant (CA) to lead the finance function at Credflow Group.The ideal candidate will have deep expertise in NBFC operations, fundraising, treasury management, and regulatory compliance, with proven ability to manage investor relations and banking partnerships.This is a leadership role that requires...
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Chartered Accountant
24 hours ago
Noida, Uttar Pradesh, India Communezen Ventures Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJob Title: Finance ControllerHiring Entity: Communezen Ventures Private LimitedLocation: NoidaReporting To: Founders/CEOPurpose & ScopeThe Finance Controller will be responsible for ensuring financial accuracy, regulatory compliance, cost management, and strategic financial planning at the group level. This role plays a pivotal part in maintaining fiscal...
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Internal Audit
7 days ago
Noida, Uttar Pradesh, India Paytm Full time ₹ 15,00,000 - ₹ 30,00,000 per yearAbout 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...
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Chartered Accountant
2 weeks ago
Noida, Uttar Pradesh, India Alpha Lion Trucking Full time ₹ 6,00,000 - ₹ 18,00,000 per yearThe Chartered Accountant will manage all financial and accounting operations of the company, ensure compliance with statutory regulations, oversee cost control, and provide financial insights to support business decisions. The role also includes maintaining transparency in accounts related to drivers, brokers, and operational costs.Key Roles and...