Average salary: Rs524,999 /yearly
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- ...SOX 404 control testing across business or role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX reporting and compliance activities. Experience - 2-5 yrs of relevant exp. Key Responsibilities Perform...Suggested
Exl
Noida3 days ago - ...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...SuggestedFull timeRelocation
discoveries quintessential
Delhi4 days ago - ...Position Summary: We are seeking a bright and enthusiastic Chartered Accountant (CA) to join our dynamic Internal Audit team. As a part of Internal Audit team, you will play a crucial role in assessing the effectiveness of the organization's risk management, control, and...SuggestedArticleship
SAEL
Delhi5 days ago Rs 8 - 15 lakhs p.a.
...management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts...SuggestedFull timeBerger Paints India Ltd
Delhi22 days agoRs 3 - 6 lakhs p.a.
...Key Responsibilities: a) Internal Controls Evaluation and Enhancement: Conduct evaluations of internal controls and ensure they align with industry standards and regulatory requirements. Design and implement improvements in control processes to enhance efficiency, safeguard...SuggestedUKG
Noidaa month ago- ..., fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact. We are looking for an Internal Auditor to assess and improve internal controls, financial reporting, and compliance practices. You will ensure the company's operations...SuggestedHourly payFreelance
deccan ai experts
Noida2 days ago Rs 3 - 7 lakhs p.a.
...sheets as per defined methodology The individual will conduct Internal audits, perform process risk assessments, periodic site audits... ...documentation skills ~ Ability to work on own initiative ~ Chartered Accountant and/or Certified Internal Auditor certifications...SuggestedCadence Design Systems
Noida8 days agoRs 4 - 7.5 lakhs p.a.
...Role Responsibilities: # Manage and mentor a team of auditors and oversee full audit cycle processes. # Ensure regulatory compliance... ...closure of audit issues. Job Requirements: #6–8 years of internal audit, risk management, and compliance experience, preferably in...SuggestedFull timePaytm
Noida24 days ago- ...As a Senior Internal Auditor II youll be at the center of how TD SYNNEX manages risk strengthens controls and keeps the business running smoothly. Youll work across operational financial and compliance audits - digging into how things work identifying opportunities to improve...SuggestedFull timeLocal area
TD Synnex
New Delhi28 days ago Rs 5 - 7 lakhs p.a.
...Team Leadership: Manage and mentor a team of 5+ auditors within the Business Audit vertical, fostering a collaborative and high-performing environment. Regulatory Compliance: Oversee all regulatory validation processes, ensuring adherence to compliance standards and...SuggestedPaytm
Noida24 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...Suggested
paytm payment gateway
Noida9 days ago - Responsibilities: Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies. Serve as the primary point of contact for clients, managing relationships...SuggestedHome office
Rs 3 - 5 lakhs p.a.
...financial reporting, along with the ability to manage and lead a team effectively. Key Responsibilities: Conduct and manage internal audits and statutory audits Ensure compliance with applicable laws, regulations, and audit standards Handle GST audits and tax...SuggestedMepa2z Llp
Delhia month ago- ...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, including...Suggested
Times Network
Noidaa month ago - ...control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational... ...actions. Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications. Maintain...Suggested
soffit infrastructure services (p) ltd
Delhi5 days ago Rs 2 - 3 lakhs p.a.
...job Key Responsibilities: 1. Assist in statutory audits, internal audits, and tax audits 2. Prepare and review financial statements... ...clients for data collection and queries 8. Support senior auditors in audit planning and execution Skill(s) required Accounting...Immediate start- ...Mail:- auditor examines and evaluates an organizations financial records internal controls and processes to ensure accuracy compliance with regulations and operational efficiency. They identify financial risks prepare detailed reports and provide recommendations to management...Full time
Naukripay
Noida13 days ago Rs 19 - 41 lakhs p.a.
...quality standards, timelines, and budgets Review and resolve complex accounting, auditing, and reporting matters Lead client and internal escalations effectively Support Partners in proposals, client pitches, and business development initiatives Drive process...Remote jobWroots Global Private Limited
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...Paytm
Noida24 days ago- ...technically proficient, be able to assess risk and problem solve. Auditors at all levels have the responsibility to uphold the public trust... ...the firm's practices. Supervise, train, and mentor staff and interns on audit process and assess performance of staff for engagement...Local area
crowe capability center - india
Noida3 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...Full time
- ...Role description About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience... ...and detail-oriented Information Security and Cloud Security Auditor to join our team. The ideal candidate will have 3-7 years of expertise...
paytm payment gateway
Noida9 days ago - No. of Positions: 3 Eligibility Criteria: ACCA Member ~ Qualified ACCA member in good standing ~3+ years of relevant experience ~ Can lead a team and handle audits independently from planning to execution ~ Proficient in MS Office
acca careers
Delhi3 days ago - ...engagements including pre- audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client's internal control structure, conducting audit execution and concluding deliverables with direct reporting to partner. He shall be responsible...
AMRG & Associates
Delhi16 days ago Rs 2.4 - 3.24 lakhs p.a.
...accounting entries to ensure accuracy and completeness 3. Identify discrepancies and coordinate for timely resolution 4. Assist in internal audits and data verification processes 5. Maintain proper documentation of financial records 6. Ensure all financial data is...ArticleshipImmediate start- ...and are members of 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...Remote jobWorking Monday to Friday
NCheng LLP
Noida5 days ago - ...Exposure of audit of corporates and non-corporates · Knowledge of AS / Ind AS and SA · Knowledge of CARO 2020 · Exposure to review of Internal Controls, Processes of corporates, Candidate should have experience of 0 to 5 years in the relevant field. ~ CTC: As per...Permanent employmentFull timeImmediate start
lalit vanjani & co.
Delhi9 days ago - ...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 (Ind-AS/IFRS), and regulatory requirements. · Identify...Full time
- ...Unsecured Loan products before fund disbursement. The role ensures that all required documents are accurate, complete, and compliant with internal credit, legal, and operational standards, thereby minimizing financial and operational risk. Key Responsibilities Conduct...
paisalo digital limited
Delhi3 days ago - Job description Looking for a hardworking and ambitious candidate to take responsibility of Manager – Audit and Advisory and like to work in an entrepreneurial platform to build his career .Candidate should have experience of 6 to 8 years in the relevant field of Auditing ...Permanent employmentFull timeImmediate start
sw india
Delhi9 days ago
