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Internal Auditor Job Vacancies in Faridabad

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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Quality Inspector (CNC/VMC) (Male)

Jyoti Placements Service

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Faridabad
Quality Control ISO Internal Auditor Problem Solving Quality Analysis Profile Projector Analytical Instruments Coordination Skills Written Communication Problem Analysis Inspections Production Quality Communication Skills
Read blueprints and specificationsMeasure objects using calipers, gauges, or micrometersRun tests to identify defectsCompare products to a modelOperate electronic inspection equipment and softwareMonitor operations to ensure they meet production standardsRecommend adjustments to the assembly or production processRecord findings and recommend corrective actionsEngage with teams to resolve quality-related issuesCNC/VMC/HOBBING/SHAVING/GRINDING/INDECTIO HARDNING/STANDARD ROOM GAUGE CALIBRATION
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Chartered Accountant

WSD Consultant Pvt. Ltd.

Income Tax Finance Executive Indirect Taxation Internal Audit Financial Accounting Chartered Accountant CA Walk in
(i) 1-2 years of post-qualification experience.(ii) Candidate having sound knowledge of accounting, auditing andtaxation pronouncements.(iii) Candidate should be skilled in using accounting software like Busy,Tally, etc.(iv) Candidate should be skilled at using MS Office (primarily MS Excel,MS Word and MS PowerPoint).(v) Candidate should have good business communication (oral and email writing) skills.(vi) Candidate should have problem solving skills.(vii)Candidate having exposure of Real Estate industry will be a plusand preference will be given to the same
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Hiring QMS Engineer For Faridabad

Arth Manpower Consultancy

  • 8 - 12 yrs
  • 8.0 Lac/Yr
  • Faridabad
Quality Management Auditing Documentation Internal Audits Quality Assurance
The QMS Engineer will be responsible for ensuring the quality management system meets operational standards and compliance. This role requires a strong focus on establishing, maintaining, and improving quality processes.**Key Responsibilities:**- **Develop and Implement QMS Procedures:** Design and implement procedures that align with ISO standards to maintain high-quality standards within the organization.- **Conduct Internal Audits:** Regularly perform audits to ensure compliance with QMS processes and identify areas for improvement.- **Facilitate Corrective Action Plans:** Lead the process of identifying non-conformities and developing corrective actions to enhance product quality and compliance.- **Training and Awareness:** Conduct training sessions for staff to foster a quality-focused culture and ensure understanding of QMS procedures.- **Data Analysis and Reporting:** Analyze quality data to track performance metrics, providing regular reports to management on quality trends and areas needing attention.- **Supplier Quality Management:** Evaluate and manage suppliers to ensure they meet quality standards, conducting assessments and performance reviews as necessary.**Required Skills and Expectations:**- A Bachelors degree in Engineering (B.E) is required, along with a minimum of 8-12 years of experience in quality management.- Strong knowledge of ISO standards and quality management systems is essential.- Excellent analytical and problem-solving skills are necessary to identify issues and develop effective solutions.- Strong communication and interpersonal skills to collaborate with different teams and ensure quality standards are met.- Ability to work in a fast-paced environment, managing multiple tasks effectively while maintaining attention to detail.
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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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  • 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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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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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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Jobs by Popular Location

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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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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Direct Walk-In For Internal Auditor

My Stock Tally Services Private Limited

  • 0 - 1 yrs
  • Delhi
Data Management Stock Control
Data checkingStock TakingExpiry Goods Checking
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  • 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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