Internal Audit Jobs in Noida
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Search Results - Internal Audit Jobs in Noida
Q1 Technologies, Inc.Noida
and compliances are in place.
Interface with client personnel to facilitate compliance related information requests and client audits
Skills Required
• Experience in internal audit
• Excellent communication skills, both oral and written
• Strong attention...
Interarch Building Solutions LimitedNoida
Designation: Dy. Manager / Manager (Internal Audit)Location: Noida Head Office of the CompanyDesired Qualifications: CMA Or CA (Inter)Experience Post Qualification:For CMA – 8 to 9 yearsFor CA(Inter)- 4 to 5 yearsAge: Candidate to be below 35 Years...
EXLNoida
deliver to service clients
Experience & Professional Pre-Requisites:
• 8+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
ACWA PowerNoida
as technical audits and ensure compliance to the internal audit manual, which encourages the formation of a robust risk aware culture.
Manage and coordinate task with team members, existing internal auditors at the designated locations, and internal audit...
EXLNoida
Vice President – Internal Audit (Technology, Data & Digital)
Location: Gurgaon / Noida
Work Experience Requirements
• At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance
Ideal...
RGPNoida
vulnerability assessments, and data migration audits.
Serve as a trusted advisor to senior stakeholders, internal audit teams, business process owners, and IT leadership.
Manage end-to-end engagement delivery, including planning, execution, reporting, client...
CadenceNoida
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...
EXLNoida
audit and certifications
• Manage external auditors' relationship and on- going annual and interim audits
• Engage and co-ordinate with internal and external stakeholders pre, during and post audit periods
• Optimize cost models for external...
Interarch Building Solutions LimitedNoida
Designation: Dy. Manager / Manager (Internal Audit)
Location: Noida Head Office of the Company
Desired Qualifications: CMA Or CA (Inter)
Experience Post Qualification:
For CMA – 8 to 9 years
For CA(Inter)- 4 to 5 years
Age: Candidate...
Right MoveNoida
Strong ability to handle audit requests and queries with precision and compliance focus
SOX compliances and internal audit controls
Skilled in interpreting ratios, annual reports, and audit reports for financial and operational insights
Preferred...
IndiGridNoida
adjustments in the consolidated books.Preparation of financial statement on monthly basis for internal purposes.Liaise with Statutory auditors and ensure smooth audit closureSupport in finalization of Annual report / semi-annual report/quarterly annual...
Jubilant Pharmova LimitedNoida
by actively coordinating between the auditors & internal departments.
• Regulatory reporting is a time bound activity and qualitatively completing the same in a timely matter is critical
Challenges: Handling multi-currency consolidation process for complex...
DS GroupNoidafoundit.in
Identify control gaps, process inefficiencies, and risks in business operation
Technology-Enabled Auditing
1. Use SAP internal audit tools to analyze transactional data, exceptions, and control breaches.
2. Apply Signavio for process modeling, mining...
EXLNoida
interventions (eg., QC Cert)
Compliance to Client/ External/ Internal audit and certifications
Manage external auditors’ relationship and on- going annual and interim audits
Engage and co-ordinate with internal and external stakeholders pre, during and post...
CyfutureNoida
specific audit requirements.
Prepare and maintain documentation for internal and external audits.
Ensure compliance with SEZ rules and regulations.
Qualifications:
CA is mandatory
Bachelor’s/Master’s in Finance, Accounting, or related field.
Minimum 10...
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