Internal Auditor - Gurugram, India - Kapil Consultancy Recruitment Services PVT LTD.

Internal Auditor

1 day ago

To be successful as an External Auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills. Ultimately, an External Auditor should be able to make informed and rational decisions, be objective, and be detail orientated. ...

Internal Auditor

1 day ago

**Come create the technology that helps the world act together** · Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people's lives and will help us build the capabilities needed for ...

Internal Auditor

1 day ago

JLL supports the Whole You, personally and professionally. · Internal Auditor · **What this job involves**: · In depth analysis of lease related corporate client business specifics · Performing data accuracy audits and detecting both minor and critical in nature errors · Resolvin ...

Internal Auditor

1 day ago

Test the operation and tweak the design of existing financial controls · - Maintain and cultivate a master inventory of our businesses policies, practices and processes · - Improve customer care by initiating improvements to the financial control and auditing process · - Perform ...

Internal Auditor

1 day ago

**Roles and Responsibilities: · - ** · - Implementing the audit plan designed by the Internal Audit Manager · - Planning and performing financial and operational audits · - Identifying business process risks · - Creating various testing methods to evaluate the adequacy of control ...

Internal Auditor

1 day ago

**Roles and Responsibilities** · Internal Audit · Qualified CA · Gaming Industry/ Fantasy Industry · **Perks and Benefits** · Key Skills · Internal Audit · - Education · - PG: · CA in Any Specialization · Company Profile · - Acura Solutions · - Big 5 Consulting · - Company Info ...

Professional - Internal Auditor

1 day ago

Education/ Experience and Skill Requirement- CA\ACCA with 2+ years post qualification work experience, CA (Inter) with 4-5 years of work experience majorly in large audit firms, MNCs with similar work experience,- · - Relevant experience and interest how technology and systems ca ...

Internal Auditor

1 day ago

The responsibilities will include: · - **Financial Record Examination**: Internal auditors carefully examine a company's financial records to identify areas of risk or concern. · - **Compliance Analysis**: By leveraging their knowledge of industry regulations and company policies ...

Internal Auditor

4 days ago

Role: IT Internal Auditor · Experience: 1year-4 years · Location: Gurgaon · Work mode: Hybrid model (5 days a weeks) · Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which ...

Internal Auditor

3 days ago

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) · Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur ...

Internal Auditor

1 day ago

One of the Mid Size CA Firm is Hiring for Semi Qualified CA For Internal Audit. · Qualification: · - Semi Qualified CA · Experience: - 2-4 Years post CA Inter · Skills: · - Strong Communication Skills, Must have experience with Internal Audit Post Qualification. · Location: · - N ...

Internal Auditor

1 day ago

Assistant Manager - Risk Advisory · 4-6 Year (Location: New Delhi) Assistant Manager - Risk Advisory · 4-6 Year (Location: New Delhi) · **Job Description**: · governance, risk & compliance, internal audits, process reviews, standard operating procedures, · enterprise risk managem ...

Internal Auditor

1 day ago

Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan. · - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. · ...

Internal Auditor

1 day ago

Internal Audit - Accounting Firm · Internal Auditor · - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. · - Evaluate the effectiveness and efficiency of internal ...

Internal Auditor

1 day ago

Greetings from MGB Advisors · MGB is multidisciplinary full service firm that understands the needs of global organisations in this VUCA business environment. We believe in delivering solutions to clients with an emphasis on professional culture and personalised service. We belie ...

Internal Auditor

1 day ago

JOB BRIEF: · We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk, control, and governance processes. The successful candidate will possess a thorough knowledge of t ...

Internal Auditor

2 days ago

Roles and Responsibilities: · - Experience in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. · - Collaborate with the finance team on process automation initiatives. · - Prepare comprehensive audit reports and present findings to management. · - Follow up on recom ...

Internal Auditor

4 days ago

Infra Industry · Profile- Internal Audit · Qualification: CA / CA-Inter · Experience: Min 1+ Yrs as a Internal Auditor · Salary- Upto 10 Lac CTC · Location- Agra (UP) · Responsibility - · (I) Internal Audit / Compliances :- · Tracking of Internal Audit Reports of Project Sites ...

Internal Auditor

3 days ago

Industry - Telecom · Base Location: Gurugram/Mumbai · Reports to: Sr Manager/Manager · As a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of foc ...

Internal Auditor

4 days ago

Keys & Responsibility · 1. Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach. · 2. Identify risks and controls in business processes and evaluate their effectiveness. · 3. Assess compliance with internal policies, procedures, a ...