Internal Audit Jobs in Noida
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Search Results - Internal Audit Jobs in Noida
CADENCE DESIGN SYSTEMS LIMITED-Noida
audits and data analytics etc. of global Cadence’s processes and entities.
• Ensure effective and efficient execution of internal audits in conformance with professional and department standards, budgets, and timelines
• Present audit objectives, scope...
Kotak Mahindra Bank-Noida
New or Never NormalJob Title Internal Audit Team Member Corporate Grade CA fresher sKotak OverviewKotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai India It offers banking products...
mncjobsindia.com -
Michael Page-Noida
initiatives to drive awareness and adherence to governance policies across the organization.
• Liaise with external audit teams and other stakeholders as required for governance and assurance processes.
The Successful Applicant
A successful Head of Internal...
foundit.in -
EXL-Noida
Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls
• Experience reviewing SOC Reports and auditing key reports for SOX...
Michael Page-Noida
to drive awareness and adherence to governance policies across the organization.
• Liaise with external audit teams and other stakeholders as required for governance and assurance processes.
The Successful Applicant
A successful 'Head of Internal Audit...
michaelpage.co.in -
One 97-Noida
advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.
About Team : The Internal Audit team at Paytm comprises...
foundit.in -
Rastogi Narain & Co. Chartered Accountants-Noida
As a Senior Auditor – US Corporations, your day-to-day tasks will include conducting audits of financial statements, evaluating internal controls, identifying risks, and providing recommendations to improve operational efficiency, Planning and designing...
HIC Global Solutions-Noida
the following skills and certifications :- ITIL 4 certified- Internal Auditor for ISO 20000- Advanced knowledge of Service Management ticketing tools- Good knowledge of Service Level Agreements and process KPIs- Proficient in Microsoft Visio and Microsoft Excel...
WSP in India-Noida
to manage multiple audits i.e. Statutory audit, tax audits, IFC audit and Internal audit. Coordination with other functions for collection of audit details / information and handling first level audit queries.
Further would be supporting the Inhouse audit...
Genpact-Noida
to solve hold invoice as per the AP guideline.
• Adhere the internal compliance policy and guideline established by the management on their daily operational activities.
• Perform daily internal audit to ensure all Invoices / queries are handled as per...
Force Tech Training-Noida
global practices.
• Be a part of the internal audit process for security to ensure that the implementation and maintenance of Security Processes, Practices, and Policies, throughout the organization on Pan India basis is maintained as per standards set...
Kotak Mahindra Bank Limited-Noida
Job Description
New or Never Normal
Job Title: Internal Audit Team Member
Corporate Grade: CA fresher's
Kotak Overview
Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers...
foundit.in -
Confidential-Noida
Support internal and external audit processes by furnishing relevant documentation and clarifications.
5. Team Collaboration & Leadership
Work collaboratively with cross-functional teams, including production, procurement, and sales.
Train and mentor...
HCLTech-Noida
processes and Controls across the engagement.Responsibilities:Analyse Trends in Process Quality and create appropriate plansEnsure effectiveness of plans by monitoring progressConduct Thematic ReviewsReview and Test the Effectiveness of audit across personas...
WTF Gyms-Noida
Collaborate with the tech team to integrate financial operations with existing WTF systems like BioMax and CRM platforms.
Audit & Internal Controls: Conduct internal audits to ensure adherence to internal financial policies and SOPs.
Strengthen internal...
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