Internal Auditor Jobs in Noida
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Search Results - Internal Auditor 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...
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 -
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...
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
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 -
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...
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...
G K Winding Wires Ltd.-Noida
Six Sigma, Internal Auditor or relevant quality certifications.
Budget: Upto 25 Lacs
Perk & Benefits: Medical Insurance, Workman Compensation, Accidental Insurance
Role: The Head of Quality Assurance leads the quality team and ensures...
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...
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
and internal controls, collaborating with auditors and management.
• Keep accurate records and documentation of financial transactions, reconciliations, and procedures.
• Collaborate with various departments to provide financial information and address...
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...
Genpact-Noida
Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.Ensure compliance with financial regulations and internal controls, collaborating with auditors...
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...
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