Array ( [0] => internal-auditor [1] => gurgaon ) Top Internal Auditor Female Jobs in Gurgaon for Graduate

Internal Auditor Female Graduate Jobs in Gurgaon

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Internal Auditor

MBSK & Co.

Accounting Taxation Internal Audit Internal Control SOX Compliance Internal Auditor
We are hiring candidates with experience in Internal financial controls (IFC), Internal Audit, SOX compliance, operational risk, risk-based audit, risk advisory functions, etc.ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor managements interventionsEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
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Walk-in Hiring Internal Auditor For Kirti Nagar Delhi

Eligent Group

  • 3 - 5 yrs
  • 5.0 Lac/Yr
  • Kirti Nagar Delhi
Taxation Direct Tax Bank Audit Tax Audit
The Internal Auditor will be responsible for conducting internal audits to ensure compliance with tax regulations, conducting direct tax assessments, performing bank audits, and overseeing tax audits. The candidate must have a minimum of 3-5 years of experience in the field, with a strong background in taxation and audit processes. A graduate degree is required for this role. The ideal candidate should be detail-oriented, analytical, and possess excellent communication skills. The role is based in Kirti Nagar, Delhi, and requires the individual to work from the office.
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Internal Audit Executive

Compliance & Registration Services Pvt Ltd

  • 1 - 3 yrs
  • 9.5 Lac/Yr
  • Kirti Nagar Delhi
Audit Assistant Internal Auditor PF ESI Internal Audit
Knowledge- Good knowledge of Income Tax, Gst, TDS, PF, ESI, companies act and Other Ailled Laws.Past Performance- Handled Internal audit, statutory audit, Gst Audit, Book keeping, Preparation of Balance sheet, Filling of Return like gst, Income Tax, TDS, PF and ESIBank and vendor reconciliation;Inspection/Scrutiny of Accounts, Internal Audit, Statutory Audit and Gst Audits;Prepartion and finalisation of accounts, ledgers, trial balance and balance sheet;Prepartion and filing GST returns, TDS returns and Income Tax return
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Internal Audit Officer - Full Time

Arth Manpower Consultancy

  • 8 - 10 yrs
  • 8.0 Lac/Yr
  • Faridabad
Revenue Audit Statutory Audit Finance Auditing Direct Tax Income Tax GST
urgently require a internal auditor who has complete knowledge of accounting and store audit ,finance audit ,hr and security audit ,pl call or send updated resume thanks.
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Jobs by Related Category

Internal Auditor

BMRJ Corporate Advisors

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Prashant Vihar Delhi
Accounting Taxation Bank Audit Internal Control Direct Tax Statutory Audit Internal Audit IFC
Coordinating and developing internal auditing processes. Managing and performing internal audit projects recording existing control environment over business risk. Conducting audit working directly with all internal management levels as well as external clients. Analysing integrity and reliability financial information, classifying and reporting information. Planning, organizing, and monitoring of internal audit operations Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on corrective measures. Recommending methods to enhance and improve control procedures.
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Opening For Internal Auditor

Trpw Strategic Partners

Auditor
Co-ordinating the Corporate and other Internal Audits. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. Testing Documentation of SOPs/ RCMs Assurance and risk assessments Monitoring of Corporate internal control compliances including periodic health checks for the same. Working knowledge of ICFR and SOX is essential. Understanding of GAAP and Enterprise set of books. Other General Accounting Matters
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Assistant Manager Internal Audit

BZ Consultant

Chartered Accountant Financial Control
Profile - Assistant Manager - Internal AuditLocation- GurugramSalary - 15-18 LPAExp - 3-5 yearsResponsibilities will includeAssess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risksTo assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projectsConduct risk based internal audits for the assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal process/policies and applicable regulatory guidelines. Provide recommendations and document appropriate management actions.Conducting discussion with process owners/ stakeholders for report finalizationPreparation of Internal audit reports post discussion with various stakeholders and preparation of audit committee deck. Formulation of sound policies & protocols with a view to establish an effective & efficient audit processReview and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective proceduresReview timely and appropriate implementation corrective action by process ownersResolve audit problems that occur and develop modifications to coverage and schedulePerform special reviews as assigned from time to timeTo succeed in the role..Qualifications:-Qualified Chartered Accountant2-3 years in the industry as a practicing internal audit / risk controls & mitigation expert.Skills, experiences & behavior...Exposure to Internal audit consultancy experienceExperience of working for start-ups/new-age tech-first businesses preferredDeep functional knowledge of audit procedures, including knowledge of generally accepted audit standards, planning, audit techniques incl. testing and sampling methodsAnalytical bent of mind with a demonstrated strength in being able to analyze, review and audit complex financial data / reportsStrong stakeholder mgmt. skil
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Internal Auditor

TRPW Strategic Partners

  • 2 - 6 yrs
  • 8.0 Lac/Yr
  • Gurgaon
RCM Internal Audit Process Audit
Job DescriptionThe requirement is further summarized as follows:* Coordinating the Corporate and other Internal Audits.* Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports.* Testing Documentation of SOPs/ RCMs* Assurance and risk assessments* Monitoring of Corporate internal control compliances including periodic health checks for the same.* Working knowledge of ICFR and SOX is essential.* Understanding of GAAP and Enterprise set of books.* Other General AccountingMatters
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Jobs by Popular Location

Internal Auditor- Good Comm Skills

Credeb Advisors

  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Gurgaon
Risk Management Internal Auditor English Language
Location: Gurugram (Gurgaon), IndiaDuration: 6 months, with the possibility of extension for another 6 monthsStart Date: 1st June 2024Salary: Approx. 30-40k per monthQualifications:MBA/Semi-Qualified/Post-Grad/CA1-2 years of experience in Internal Audit with a strong understanding of risks and controlsKey Responsibilities:Conduct internal audits to assess the effectiveness of risk management processes and internal controlsReview contracts and agreements to ensure compliance with company policies and regulationsCollaborate with team members to identify areas for improvement and make recommendations to enhance operational efficiencyPrepare audit reports documenting findings and recommendations for management reviewParticipate in client meetings and effectively communicate audit results to stakeholdersStay updated on industry trends and regulatory changes to ensure audit processes remain current and effectiveRequirements:Fluent in English with excellent communication skills, particularly for interacting with US clientsStrong analytical skills and attention to detailAbility to work independently and in a team environmentInquisitive mindset with the ability to ask probing questionsFlexibility to work odd shift timings and willingness to initially work from the client's office in Gurugram for training
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Internal Audit Manager

Ace Skills Edutech

  • 3 - 5 yrs
  • 10.0 Lac/Yr
  • Gurgaon
Bank Audit Statutory Audit SOX Compliance Internal Auditor Internal Audit Manager Walk in
Job Title: Manager Internal Audit Aviation Industry - GurgaonJob ResponsibilityShould have knowledge in Company interna Audit across all functions - Sales Audit,PurchaseAudit,HR Audit.Must have handled SOP and compliance.Evaluate Internal control.Key Skills: Key Skills:MS OfficeTarget Industry: OpenGender: MaleExperience: 3-5 years in reputed consulting firms or corporatesJob Location: GurgaonWorking Days : 6 days (10am to 7pm)Qualification: CA QualifiedNotice Period: Immediate to 30 daysRelocation candidates: No
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