
Manager - Internal Audit
6 days ago
Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks a
Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for Audit Manager's review
Review of functions of the business e.g. Payroll, Billing, AP, AR
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Internal Audit Manager
1 week ago
Noida, Uttar Pradesh, India Lava International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole & responsibilities• Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance• Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs•...
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Internal Audit
2 weeks ago
Noida, Uttar Pradesh, India HouseEazy Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are seeking a highly skilled and experienced Auditor to oversee and evaluate theprocesses, costs, budgets, and vendor management practicesacross all departments. The ideal candidate will have a strong background ininternal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with the...
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Internal Audit Associate
1 minute ago
Noida, Uttar Pradesh, India Times Network Full time ₹ 9,00,000 - ₹ 12,00,000 per yearResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...
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Internal Audit and Risk Advisory Manager
1 week ago
Noida, Uttar Pradesh, India Accuwiz Consulting Full time ₹ 15,00,000 - ₹ 20,00,000 per yearDesignation: ManagerDomain: Internal Audit & Risk AdvisoryLocation: NoidaAbout the role:As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and...
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Hiring For Internal Audit
2 days ago
Noida, Uttar Pradesh, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 4,00,000 - ₹ 12,00,000 per yearPerform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...
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Sr Manager CA Internal Audit
1 week ago
Noida, Uttar Pradesh, India Mindstech Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKnowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.Evaluate internal controls, policies, SOPs, and recommend process improvements. Required Candidate profileThe Sr. Manager – Internal Audit will be responsible for independently leading and...
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Internal Audit Associate
3 weeks ago
Noida, Uttar Pradesh, India Ease to Compliance Full timeJob DescriptionCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide...
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Internal Audit Associate
2 weeks ago
Noida, Uttar Pradesh, India Ease to Compliance Full time ₹ 5,40,000 per yearCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide a comprehensive...
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GM/ Internal Audit
2 weeks ago
Noida, Uttar Pradesh, India Mindstech Full time ₹ 8,00,000 - ₹ 25,00,000 per yearLeading internal audit assignments across plants, business units, and corporate functions.Conduct financial, operational, and compliance audits to detect irregularities or fraud.Review of compliance tools and necessary action on non compliances Required Candidate profileThe role will focus on strengthening internal controls, ensuring compliance, identifying...
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Internal Audit Associate
6 days ago
Noida, Uttar Pradesh, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAudit Associate-SUPPORT SERVICES-Internal Audit Internal Audit – Team Member – Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job RoleThe Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. ...