Internal Audit Jobs in Ghāziābād
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Holland Advisors-Ghāziābād
and contribute to revenue growth.
• Engagement Management
• Oversee and deliver internal audit, risk assessment, and compliance engagements across multiple sectors.
• Ensure audits are risk-focused and aligned with client objectives and regulatory requirements...
Republic World-Ghāziābād
audits as per the approved audit plan
• Review and evaluate internal controls, processes, and systems
• Identify key risk areas and recommend mitigation measures
• Ensure compliance with company policies, SOPs, and applicable laws
• Perform...
EXL-Ghāziābād
Vice President - Internal Audit (Technology, Data & Digital)
Work Experience Requirements
• At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance
Ideal Candidate Profile:
• Currently...
DAMAC Properties-Ghāziābād
walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.
• Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents.
• Participate in ongoing internal audits...
M M NISSIM & CO LLP-Ghāziābād
are looking for:
1. Chartered Accountants – Audit & Compliance
• Statutory Audit of large NBFCs and Banks
• Compliance & Internal Audit of large corporates (Location: Noida & Gurgaon)
2. Chartered Accountants & Paid Staff – GST
• Review of GST process...
EXL-Ghāziābād
with Accounting Practices, Industry best practices and regulatory laws. Good knowledge of Internal Audit Methodology and framework (Essential)
• Experience in performing internal audits and SOX walkthroughs/testing (Essential)
• Good logical reasoning...
MetaMorph-Ghāziābād
to leadership.
• Establish robust financial controls across inventory, procurement, outlet cash management, and supply chain.
• Strengthen governance and internal audit systems to support scale and global operations.
Cost & Margin Optimization
• Drive...
EXL-Ghāziābād
Evaluate IT risks from SOX perspective
• 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...
beBeeaudit-Ghāziābād
We are seeking highly skilled professionals to fill various roles.
Job Description
• Audit and Compliance: Conduct statutory audits of large NBFCs and Banks, as well as compliance and internal audits of large corporates based in Noida and Gurgaon...
Elevate-Ghāziābād
walkthroughs, and internal control testing relevant to job cost cycles.
• Document audit findings and prepare supporting schedules in accordance with U.S. GAAS and GAAP.
Required Qualifications & Experience
Education:
• Bachelor’s degree in Accounting...
AvenDATA-Delhi, 20 km from Ghāziābād
lifecycle.
SOC 2 is introduced together with specialized internal and external experts.
To strengthen our team, we are looking for a SOC 2 Compliance Consultant who supports the implementation, coordinates the audit, ensures continuous compliance...
Qinecsa Solutions-Ghāziābād
and compliance of our IT systems. This role provides the right candidate an opportunity to make a real difference in overseeing and improving the quality processes, ensuring continuous improvement, managing the internal and external audit programme, and improving...
Astreya-Ghāziābād
SME for clients, pursuits, and internal stakeholders.
• Establish standardized ITAM operating models aligned to ITIL, ISO, and regulatory requirements.
• Translate client business drivers into measurable ITAM value outcomes such as cost optimization...
Emergence Software-Delhi, 20 km from Ghāziābād
and reconciliationsSupport internal and external audit requestsEnsure compliance with internal controls and accounting policiesAssist in improving documentation, templates, and workflows
Senior Staff Accountant – Additional ResponsibilitiesLead key components of the month...
Astreya-Ghāziābād
SME for clients, pursuits, and internal stakeholders.
• Establish standardized ITAM operating models aligned to ITIL, ISO, and regulatory requirements.
• Translate client business drivers into measurable ITAM value outcomes such as cost optimization...
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