Average salary: Rs2,061,499 /yearly
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- ...Responsibilities Plan 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,...Suggested
Times Network
Noida26 days ago Rs 8 - 12 lakhs p.a.
...management executives. Partnering with onshore teams to understand client's business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate in key business development efforts...SuggestedFlexible hoursErnst and young LLP
Noida10 days ago- ...service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in... ...the future of our industry. Job Description: Operational Internal Audit Manager Joining our Consulting Financial Services...Suggested
crowe capability center - india
Noida12 hours ago Rs 5 - 10 lakhs p.a.
...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...SuggestedTalent Sketchers
Delhia month agoRs 5 - 6 lakhs p.a.
...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...SuggestedPaytm
Noida6 days agoRs 3 - 5 lakhs p.a.
...Title: Audit Manager (Semi-Qualified CA / CA) Location: Delhi Experience: Minimum 3 years in audit domain (preferably in a CA firm)... ...effectively. Key Responsibilities: Conduct and manage internal audits and statutory audits Ensure compliance with applicable...SuggestedMepa2z Llp
Delhi17 days ago- ...Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments. • Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage. • Administering the team...SuggestedFull time
- ...Job Position: Audit Manager Primary Responsibilities: Candidate must be capable of handling audit engagements including pre- audit... ...audit risks, performing preliminary evaluation of client's internal control structure, conducting audit execution and concluding deliverables...Suggested
AMRG & Associates
Delhi3 days ago - ...Summary: We are seeking a qualified and detail-oriented Chartered Accountant (CA) to join our Audit team. The ideal candidate will be responsible for conducting statutory audits, internal audits, and ensuring compliance with applicable laws and regulations. Key...Suggested
Vikas Kochhar & Associates
Delhi4 days ago - ...Key Responsibilities · Lead the risk advisory and audit division while directing and driving the success of multiple engagements. · Must be able to run and control Statutory, Internal and Tax Audits. · Ensure compliance with applicable laws, standards...SuggestedFull time
Rs 3.6 - 3.7 lakhs p.a.
Audit Assistant Start Date Starts Immediately... ...About the job Key Responsibilities: 1. Assist in statutory, internal, and tax audits 2. Prepare and verify audit working papers and...SuggestedImmediate start- ...IT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The... ...control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance...Suggested
soffit infrastructure services (p) ltd
Delhi8 days ago Rs 2 - 3 lakhs p.a.
Audit Executive Start Date Starts Immediately... ...the job Key Responsibilities: 1. Assist in statutory audits, internal audits, and tax audits 2. Prepare and review financial statements...SuggestedImmediate start- ...Position Overview: We are seeking a Deputy Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Group Director – Internal Audit . The suitable candidate will have strong experience in internal audit...SuggestedArticleshipFull timeWork at office
gedu services
Noida1 day ago - ...Manager will be responsible for reviewing business processes, testing internal controls, supporting SOX and IFC compliance, managing client... ...execution, testing, and remediation tracking. 4. Prepare and maintain audit documentation including RCMs, narratives, and test results. 5....Suggested
ymc hub
Delhi3 days ago - ...process controls and ITGCs Update and review RCMs, narratives, and audit workpapers Identify control gaps, deficiencies, and... ...improvements Qualifications ~5–8 years of experience in SOX / Internal Audit / Risk & Controls ~ Strong knowledge of SOX 404, COSO...
EXL
Noida2 days ago Rs 30000 per month
...Job Opening: Assistant Manager/ Team Lead- Site Audit Experience: 2-4 Years of experience in Internal Audit of Infrastructure Sector (Excluding article-ship period) Educational Qualification: Semi qualified CA/CWA, B.Com/M.com with audit experience Location: Delhi...Full timenumbertree llp
Delhi5 days ago- ...services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage... ...& Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks...Long term contractLocal areaImmediate start
Kpmg Services
Noida2 days ago - ...Responsibility Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis Participate in process walkthroughs,...Flexible hoursShift work
exl india
Noida5 days ago - ...Company Description P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is...Full timeOverseas
P.R. Mehra & Co
Delhi11 days ago - ...About The Role We are seeking a highly skilled Audit and Compliance Manager to join the CFO's Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience...Work at office
Leverage Edu
Noida3 days ago - ...Role description About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit...
paytm payment gateway
Noida4 days ago - ...The job incumbent is responsible to conduct value added audits of the clients against the requirement of the relevant standard.... ...Lead Auditor Course Should have conducted or been part of internal or external audits (desirable) ~ Skills & Qualities...Full timeWork at officeLocal areaImmediate start
Bureau Veritas
Delhi2 days ago - ...About The Role Grade Level (for internal use): 09 The Team Our Global Financial Controls team is committed to ensuring the highest... ...standards, working closely with Technology, Finance, Internal Audit, and external auditors. Role Responsibilities Financial System...Side jobWorldwideFlexible hours
S&P Global
Noida2 days ago Rs 3 - 4.5 lakhs p.a.
...Role Summary We are looking for a detail-oriented Internal Auditor to manage internal audits, accounting records, and statutory compliance. The role involves reviewing financial data, ensuring accuracy in books of accounts, and supporting tax and audit processes. Key...Sanat Kumar Mishra (Proprietor of HireXpert)
Noidaa month agoRs 3 - 6 lakhs p.a.
...Key Responsibilities: a) Internal Controls Evaluation and Enhancement: Conduct evaluations of internal controls and ensure they align... ..., flowcharts, and risk and control matrices. b) Compliance Audits and Controls Testing: Perform testing of controls related to...UKG
Noidaa month ago- ...description: Marketing Auditor / Marketing & Sales Process Auditor Location: Noida Department: Marketing / Sales Excellence / Internal Audit Reporting To: Head – Marketing / Head – Sales / Internal Audit Employment Type: Full-time Experience Required: 5+ years...Full time
- ...Associate Director (Internal Audit) Location Delhi (travel as needed) Experience 9+ yrs postqualification CA Type Fulltime Role Snapshot Lead riskbased internal audits across operational, financial, and compliance areas. Strengthen governance: document current...Full timeRelocation
discoveries quintessential
Delhi5 days ago - ...Qualification: Chartered Accountant (CA) Experience: 10-15 Years Department: Internal Audit / Finance Location: Noida Sector 158, UP Job Summary: We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit...
Republic World
Noida5 days ago - ...SOX design and operating effectiveness testing for business process controls and ITGCs Update and review RCMs, narratives, and audit workpapers Identify control gaps, deficiencies, and remediation actions Coordinate with process owners, IT teams, and external...
Exl
Noida2 days ago
