Internal Auditor Jobs in Noida
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Search Results - Internal Auditor Jobs in Noida
EXL-Noida
Job Description - AM -Internal AuditEnsure smooth and effective execution of audit and SOX jobs, including updating of documentation within GRCEnsure jobs are performed as timeline defined in the methodologyStakeholder managementEnsure smooth exit...
EXL INDIA-Noida
Job 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...
EXL INDIA-Noida
Job ResponsibilityDemonstrate 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...
EXL-Noida
Key Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability to identify and assess complex Process risks and controls, to relate them to the wider business...
EXL INDIA-Noida
Job 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...
EXL-Noida
Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business...
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...
Ernst and young LLP-Noida
industry experience in risk , internal audit, internal controls
• Specialization in handling engagements in the Life Sciences Sector (including but not limited to Life Science sub sectors) across the entire value chain.
• Should have Life Science experience...
foundit.in -
Three Across-Noida
globally, ensuring consistency and collaboration across locations.
• Contribute to the development of a knowledge center to support training and upskilling on internal control procedures and standards.
• Act as a key liaison for external auditors...
EXL-Noida
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 controlsExperience reviewing SOC Reports and auditing key reports for SOX...
Paytm-Noida
Requirements1 Preferably Chartered Accountant MBA with Minimum 3 years of relevantexperience in internal audit operation audit preferably from reputed consultingfirm candidate from Payment Industry is highly preferred2 Understanding of risk and control...
mncjobsindia.com -
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...
PW (PhysicsWallah)-Noida
ensuring compliance with internal controls, industry regulations, and best practices. This role involves leading a team of auditors, analyzing batch processing activities, identifying risk areas, and implementing corrective actions to enhance operational...
EXL-Noida
of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).Bachelor’s degree in Technology/Computer Science/Information SystemsCertifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable...
Private Equity Company-Noida
in preparing monthly and annual financial reports.
• Communication & Coordination – Liaise with vendors, auditors, and internal teams to resolve financial queries.
• Financial Documentation – Maintain and organize financial documents and records.
Key...
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