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  • Search Results: 355 vacancies

  • Internal Audit (Manager) - NBFC Industry

     ...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies... 
    Suggested
    Faridabad
    29 days ago

  • Risk Consulting- Internal Audit-Life Sciences-Manager

     ...Leadership and Growth Executive-level skills in client relationship management and the ability to hold conversations with senior management...  ...'s business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients. Market... 
    Suggested
    Flexible hours
    Noida
    4 days ago

  • Internal Audit - Manager

     ...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of relevant... 
    Suggested
    Gurgaon
    a month ago

  • Internal Audit- ITGC/ITAC - Senior Manager

     ...Risk Consulting - Protect Tech – Senior Manager Job location- Bangalore, Gurgaon, Noida...  ...Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (...  ...improving operational efficiency on projects & internal initiatives by leveraging on lessons... 
    Suggested
    Flexible hours

    Ernst & Young

    Noida
    18 days ago

  • Internal Auditor

     ...Roles & Responsibilities: Supervision of internal audit operations and ensure timely completion of the assignments. Review of Risk Control Matrix and testing of control effectiveness Coordination with external agencies i.e. internal auditor, statutory auditor, advisors... 
    Suggested
    Delhi
    10 days ago

  • Cost & Management Accountant

     ...Job Purpose: To manage and strengthen cost accounting, budgeting, inventory control, and financial analysis processes to support...  ...reports, and assist in budgeting and forecasting. Lead cost audits, internal audits, and ensure compliance with applicable accounting... 
    Suggested
    Faridabad
    a month ago

  • Internal Auditor

     ...This role is part of the Corporate Internal Audit team and focuses on identifying and managing risks in the companys key operations, especially in cinema and corporate processes across India. The main goals are to ensure compliance with company policies, improve internal controls... 
    Suggested
    Remote job
    Gurgaon
    15 days ago

  • Internal Auditor

     ...Roles & Responsibilities : 1. Branch audit / Ops audit : Supervising and carrying out audit reviews for the various corporate branches...  ...the time limit . # Analysis of data and presentation to the management . # Automation of various manual work . # Monthly PPT on... 
    Suggested
    Gurgaon
    a month ago

  • Sr Internal Auditor

     ...Key Responsibilities: a) Internal Controls Evaluation and Enhancement: Conduct evaluations...  ...and control matrices. b) Compliance Audits and Controls Testing: Perform testing...  ...findings and recommendations to senior management and stakeholders, ensuring transparency and... 
    Suggested
    Noida
    a month ago

  • Junior Internal Auditor

     ...Role :  Junior Internal Auditor Experience  : 2 to 3 Years Qualification : B.com Location : New Delhi Job Description : Key Responsibilities :  • Facilitate the creation of an information database in Excel spreadsheets/customized tools to generate insights and... 
    Suggested
    Delhi
    a month ago

  • Internal Auditor

     ...customized business and strategic solutions through our industry experts. Requirement Overview: As Manager in TRPW, you will have an opportunity to work with internal audit divisions and various level of management of our prestigious clients and stretch your capabilities... 
    Suggested
    Work at office
    Immediate start
    Gurgaon
    24 days ago

  • Internal Audit Associate

     ...and live more. Role Description This is a full-time on-site role for an Internal Audit Associate at Anshit Singhal & Associates. The Internal Audit Associate will be responsible for managing internal audit, analyzing data, preparing audit reports, and communicating... 
    Suggested
    Full time
    Delhi
    a month ago

  • Audit Associate

     ...Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has...  ...role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory... 
    Suggested
    Remote job
    Working Monday to Friday
    Noida
    a month ago

  • Executive Trip Audit

     ...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,... 
    Suggested
    Gurgaon
    26 days ago

  • Senior Manager-Statutory Audit

     ...Job Profile Employs network of internal and external (cross LoS, cross functional) contacts...  ...to IFRS and/or US GAAP Can actively manage multiple small and/ or medium-sized engagements...  ...Demonstrate thorough knowledge of the Audit Framework w.r.t: Sampling Guidance Working... 
    Suggested
    Gurgaon
    a month ago

  • Manager - Internal audit - PML

     ...The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory... 
    Noida
    4 days ago

  • Internal Auditor

     ...Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication... 
    Delhi
    a month ago

  • Internal Auditor

     ...Job description Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability...  ...all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyses... 
    Full time
    Delhi
    2 days ago

  • Audit and Taxation Executive CA Firm

     ...Role Responsibilities: Conduct statutory, internal, and tax audits across varied industries Draft audit reports in line with SA, CARO, and other regulatory requirements Ensure tax compliance under direct and indirect tax regimes Maintain adherence to Ind AS/AS during... 
    Delhi
    a month ago

  • CA - SOX & Internal Audit Associate

     ...dynamic and detail-oriented Chartered Accountant (CA) to join our Internal Audit team with a focus on SOX (Sarbanes-Oxley) compliance and...  ...across the UK and Canada , ensuring that internal controls, risk management practices, and regulatory compliance frameworks are adhered to... 
    Full time
    Local area
    Weekday work
    Gurgaon
    8 days ago