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Internal Auditor
2 weeks ago
Aesthetic Living Merchants Pvt Ltd Gurgaon, IndiaTo 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. ...
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Internal Auditor
1 week ago
Sunstone Education Technology Gurgaon, IndiaAPPLY HERE · - Department · Finance · **Designation**: · Internal Auditor · **Location** · Gurgaon(Work from Office) · **Responsibilities**: · Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. · Evaluation of Int ...
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Internal Auditor
2 weeks ago
Glan Solutions Gurgaon, India**Position**: Internal Auditor - CA(Retail/FMCG/Manufacturing) · **Location**: Gurgaon · **Experience**: 2-4 year · **Salary**: 8-14 LPA · **Industry**: Retail Brand · **Qualification**: CA (with experience in Retail, FMCG or manufacturing) · 25% travel expected in the role · **M ...
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Internal Auditor
1 week ago
BNC Global Gurugram, Haryana, IndiaBNC is hiring for the post of Internal Auditor for Gurgaon Location. · - Assist in developing annual audit plans and audit programs. · - Conduct financial, operational, and compliance audits in accordance with the annual audit plan. · - Evaluate the adequacy and effectiveness of ...
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Internal Auditor
2 weeks ago
JLL Gurgaon, IndiaJLL 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 ...
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Internal Auditor
2 weeks ago
NOKIA Gurgaon, India**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 ...
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Internal Auditor
1 week ago
HSBC Gurgaon, India-Job description · - · *** · **Some careers open more doors than others.** · If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting ...
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Internal Auditor
1 week ago
M B Y & ASSOCIATES Gurgaon, IndiaHIRING FRESHERS QUALIFIED CHARTERED ACCOUNTANT FOR INTERNAL AUDIT PROFILE · **Salary**: ₹428, ₹1,652,619.33 per year · Schedule: · - Day shift · Supplemental pay types: · - Performance bonus · - Yearly bonus · Ability to commute/relocate: · - Gurgaon, Haryana: Reliably commute or ...
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Internal Auditor
2 weeks ago
DCS Jobs Solution Gurgaon, IndiaResponsibility · - Tracking of Internal Audit Reports of Project Sites / Crushers · Ensure Proper Compliances of Internal Audit Reports. · Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. · Scrutiny of the ledger accounts related to GST, TDS etc an ...
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Internal Auditor
2 weeks ago
Unlock Business Consulting Gurgaon, India**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 ...
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Internal Auditor
1 week ago
Manipal Hospital - Gurugram Gurgaon, IndiaTest 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 ...
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Internal Auditor
2 weeks ago
NISVAN HR SOLUTIONS Private Limited Gurgaon, India**Hiring**: · **We are looking for CA qualified with minimum 2 years of experience in internal audit.** · - Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all appl ...
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Internal Auditor
2 weeks ago
REQPRO CONSULTING SERVICES PRIVATE LIMITED Gurgaon, IndiaShould have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. · - Must have handled SOP and compliance. · - Evaluate Internal control. · - Must be a CA, BCOM, MCOM Graduate only. · **Job Types**: Full-time, Regular / Permanent · **Sa ...
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Internal Auditor
2 weeks ago
Varuna Integrated Logistics Pvt Ltd Gurgaon, India**Position description**: · i. Audit the process for selecting the suppliers, contractors, and consultants for a wide variety of goods, works and services that includes analysis & Market Intel. · ii. Special project - Fleet purchase cost analysis · iii. Vendor invoices Audit of g ...
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Internal Auditor
6 days ago
MNR Solutions Private Limited Gurgaon, Gurugram, Haryana, IndiaRole: - Internal Audit (Only Males) · Experience: - 1-7 Years · Job Responsibilities: -Should have knowledge in Company interna Audit across all functions - Sales Audit,Purchase Audit,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. · Education: -BCOM / CA ...
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Internal Auditor
1 week ago
TRPW Strategic Partners Gurugram, Haryana, IndiaCo-ordinating the Corporate and other Internal Audits. · - Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. · - Preparation of SOPs/ RCMs · - Assurance and risk assessments · - Monitoring of Corporate ...
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Internal Auditor
2 weeks ago
DCS Jobs Solution Gurgaon, IndiaResponsibility · - Tracking of Internal Audit Reports of Project Sites / Crushers · Ensure Proper Compliances of Internal Audit Reports. · Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. · Scrutiny of the ledger accounts related to GST, TDS etc an ...
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Internal Auditor
2 weeks ago
HnC Consultants Gurugram, Haryana, IndiaTest 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 ...
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Internal Auditor
1 week ago
Infosec Career LLP Gurgaon, IndiaResponsibilities · - Contributes to the planning, execution, and tracking of the annual SOX Management testing according to the direction from SOX Testing Program Manager. · - Evaluates associated financial and operational risks and challenges the organization with identified iss ...
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Internal Auditor
2 weeks ago
HnC Consultants Gurugram, Haryana, IndiaPerforming the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · - Determining internal audit scope and developing annual plans · - Obtaining, ana ...
Internal Auditor - Uncha Samana, India - Concentrix
Description
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 concurrently.
Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed test work.
Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.Facilitates work of external auditors.
Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).