Audit jobs in Uttar Pradesh

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...

 ...Managers Skills and attributes for success Good understanding of IFRS/US/UK GAAP. Good understanding of Indian accounting and auditing standards. Strong written and verbal communication, presentation, and technical writing skills Ability and comfort level in... 

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build...

 ...Senior Consultant - IT-Audit - BFS044446 Ready to shape the future of work?  At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator... 

Job Description: The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there... 

Job Description:   .Involved in the audit process including planning, execution and finalization of financial statements along   with notes to accounts.   .Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting   shortcomings... 

 ...Varuna Integrated Logistics Pvt. Ltd is looking for Executive Trip Audit to join our dynamic team and embark on a rewarding career journey Audit executive travel plans and expense records Ensure compliance with corporate travel policies Reconcile invoices,... 

 ...Thecandidate would be responsible for internal audit - Corporate payments, CBS auditing, and ProcessAudit Responsiblefor routine audit to ensure compliance with Company s Policies, internalcontrol, procedure and applicable laws and regulations Performspecial review and... 

 ...we live in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. As a member... 

 ...the AICPA and NYSSCPA. About The Role At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to... 

 .... Join us and build an exceptional experience for yourself, and a better working world for all.  EY_ Consulting _ RISK Internal Audit –Manager_Life Sciences As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting... 

 ...Description We are seeking a qualified IMS Lead Auditor with a focus on sustainability audits to join our team. The ideal candidate will have 5-9 years of experience in conducting audits related to environmental sustainability, ensuring compliance with relevant standards and... 

 ...BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for  CA freshers or  MBA graduates who have exposure to  SOP development/implementation , and a keen interest in risk... 

 ...Trend analysis for both P&L and BS •    Timely submission of Quarterly and Annually Accounting packs of respective region for USGAAP audit •    Meeting the timelines with respect to month end as well as quarter end books close. •    SOX Compliance without any... 

 ...and containerization tools (Docker, Kubernetes) for DB deploymentCompliance :- Implement role-based access control, data masking, and audit logging- Ensure compliance with standards like GDPR, ISO 27001, or SOC 2 where applicableEducation :- Bachelors or Masters degree in Computer... 

 ...and external parties to resolve any transaction-related issues. ~ Maintain records of disbursements and related documentation for audit and compliance purposes. ~ Monitor and report on disbursement activities to ensure adherence to service level agreements (SLAs)... 

 ...reporting every month ~ Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls ~ Drive the audit deliverables and timely submission of evidences in line with requirements ~ Build customer relationship, drive confidence, and... 

 ...implement, and maintain disaster recovery plans for the ARIS system to ensure availability and continuity in case of system failures.- Audit Queries : Conduct regular audit queries and provide reports to clients to ensure compliance with internal and external standards and... 

 ...cybersecurity policies, UC governance standards, and regulatory requirements- Support RFP responses, compliance reporting, and client audits for regulated environmentsTechnical Collaboration :- Collaborate closely with Solution Architects, Cybersecurity Analysts, DevOps teams...