Internal Auditor Job Vacancies in Haryana

ShineWing India Hiring Compliance Analysts 12 Openings Location: Gurgaon, Haryana (Client Site) Shift: 3:00 PM 11:30 PM IST Onsite, MonFri Start Date: August 18, 2025 Till December 31, 2025 (Extension likely) Payout: 30,000 37,000 per month (Flexible /Negotiable for deserving candidates)Are you ready to work with one of the worlds leading global bank and gain hands-on exposure to international banking standards and third-party risk frameworks?Were looking for Compliance Analysts to join the Third-Party Operations Team, supporting critical risk and compliance functions through document reviews, vendor risk assessments, and governance activities. Who should apply?Professionals with 3+ years experience in Operations, Risk Governance, Compliance, Audit, or Third-Party Risk ManagementGraduates/Postgraduates in Commerce or Economics, CA Inter (Dropouts only), CMA, CMA InterMBA (preferred from Amity, Jaypee, or reputed universities)Excellent communicators with strong attention to detail, time management, and analytical skills What you'll do:Conduct third-party risk assessments and vendor compliance reviewsPartner with internal stakeholders, procurement, and legal teamsMaintain vendor data, validate control documentation, and ensure process complianceDeliver accurate and timely output aligned with global standards A fantastic opportunity to learn and grow in a globally respected banking environment!

Required Skills: Leadership and Team Management, Good stakeholder management skills, Business Perf-ormance Management, Internal Audit, Risk Management & Compliance, SOP & KPI DevelopmentWork Mode : ONSITEWorking Day : 6Office Location : Gurugram, Haryana Mandatory Criteria (Can't be neglected during screening) :Qualification required - Chartered Accountant or Cost Accounting or MBA in Finance.Need candidate from FMCG industry only like Parle, Nestle, Dabur etc.Should have managed Business Performance Management including periodic business reviews with stakeholders, Analyze variances in revenue, costs, and profitability, and recommend corrective actions and strategic insights for leadership.Should have experience in Internal Audit, Risk Management & ComplianceShould have experience in SOP & KPI Development for Finance & AccountsShould have good experience in Stakeholder Management by collaborating with Plant Finance, Sales Finance, Corporate Finance, and cross-functional teams.Should have at least 3 - 5 Yrs. of experience in a Leadership roleNOTE :- Candidate should have Excellent Communication skills, Confidence and must be Presentable infront of Sr. Management.DescriptionRole Purpose:To lead the Business Review Cell (BRC) function with a focus on strengthening financial governance, driving comprehensive business performance analysis, overseeing internal audits, risk management, compliance, and developing robust SOPs and KPIs for Finance & Accounts to support strategic decision-making and enhance operational efficiency across the organization.Key Responsibilities:1. Business Performance ManagementDrive periodic business reviews with stakeholders to track financial and operational performance.Analyze variances in revenue, costs, and profitability, and recommend corrective actions.Prepare management reports, dashboards, and strategic insights for leadership.2. Internal Audit, Risk Management & ComplianceLead internal audits of processes, financial transactions, and compliance parameters.Identify control gaps, prepare audit reports, and ensure timely closure of audit observations.Strengthen internal control frameworks and develop risk mitigation strategies.Ensure compliance with internal policies, statutory regulations, and corporate governance standards.Identify, assess, and proactively manage financial and operational risks impacting business ob-jectives.3. SOP & KPI Development for Finance & AccountsDevelop, review, and implement Standard Operating Procedures (SOPs) for all key Finance & Accounts processes to ensure standardization, efficiency, and compliance.Define and implement Key Performance Indicators (KPIs) to monitor, evaluate, and improve performance across Finance & Accounts functions.Drive continuous improvement initiatives to enhance process effectiveness and governance standards.4. Stakeholder ManagementCollaborate with Plant Finance, Sales Finance, Corporate Finance, and cross-functional teams for data collation, analysis, and alignment.Support leadership with ad-hoc analyses and decision-support metrics.5. Team DevelopmentLead, mentor, and develop a high-performing BRC team to build strong financial analytical, audit, and compliance capabilities within the function.Key Skills & Competencies:Strong analytical and process improvement skillsExpertise in internal audit, risk management, compliance, and financial governanceExperience in SOP development and KPI implementation within Finance & AccountsBusiness partnering and stakeholder management capabilitiesEffective communication, presentation, and influencing skillsProficiency in ERP systems, MS Excel, and financial analytics toolsEducational Qualification:Chartered Accountant or Cost Accounting or MBA in Finance.Experience:10-15 years of relevant experience in Finance & Accounts, Internal Audit, Risk Management, and Compliance, specifically in FMCGMinimum 3-5 years in a leadership role handling business review, internal audit, compliance, SOP, and KPI development functions

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

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

Accounting and auditing task, prepare and analyse financial statements and financial reports. Ensure compliance with regulations, while supporting senior accountants in financial management processes.Preparing MIS.

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

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

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

Required senior accountant to manage all Auditing, tax return

Job Description:- Focus expertiseMajor exposure to welding and welded components and products and related testing and expertiseGood command in Welding like TIG,MIG,GMA,FMA Welding process, Preparing WPS , Finding the defect on welding and correcting it.Preparing welding procedure and testing follow the standard of EN-15085,ISO-5817,ISO-14002-3,ISO-15607Detect the welding defect and drive welding quality with vendor and adhereing to WPSExpertise in welding inspections through Radiography, visual inspections ,performed LPT testing / DPT testingAbility to work closely with welders and driving product quality1. To ensure all the products, processes and suppliers (Internal and External) are in line with organisational guidelines/SOP laid for quality and QMS and certification requirements2. To Investigate, analyze and resolve supplier quality problems by conducting audits, analyzing defect trends and leading continuous improvement projects.3. Liasioning with various certifying agencies to organise and achieve various product/compliance certifications4. Handling Third Party / Customer Inspections Experience:-experience in QA/QC with promising experience in spearheading Supplier & Product Quality as well as handling ISO 9001:2008/2015 QMS Audits and other audits / certifications for OEM environment with in-depth exposure of EPDM/Rubber components, welding, die-casting, fabrication, tooling, injection molding, various surface treatment process viz. galvanisation, powder coating, nickel plating, etc.Responsibilities (A) Supplier / Product Quality :-1. Work with Purchase/VD to ensure supplier performance is regularly reported and that appropriate and timely corrective actions are implemented2. Handle Incoming, In-process and Final inspections

Carry out Internal Audit, Must be able to work independently to drive system and process improvement.

Job Openings for 2 CA Assistant Jobs with minimum 3 Years Experience in Gurgaon Sector 61,Advance Excel,Audit Assistant,SAP,AUDIT,GST AND TDS,TALLY,Income Tax,Internal Auditor, having Educational qualification of : Professional Degree, B.Com, CA, CS, ICWA with Good knowledge in Advance Excel,Audit Assistant,SAP,AUDIT, GST AND TDS, TALLY,Income Tax,Internal Auditor etc.Preferred from CA firm.

Looking for a candidate who is not a resident of bawal.*JOB BRIEF:To manage our accounting department, our business is searching for a qualified accounting manager. The Accounting Executive will be in charge of establishing strong financial teams, tracking high volume corporate client accounts, creating internal accounting controls, and monitoring general accounting procedures.REQUIREMENTS AND SKILLS:Bachelors/Post Graduation degree in Bcom/ M.Com/CA Inter/MBA-Fin.Minimum 2 years of experience as an accountantShould have strong working experience in Account Receivables and payablesShould have experience in Core and General AccountingShould be able to work in Tally ERP & Prime.Knowledge of accounting and taxation laws and keeping abreast of the changesExcellent record-keeping and accounting skills with high ethicsGood team playerOrganisational and time-management skillsProficient with Microsoft Word, Excel, and PowerPoint.Strong decision-making and leading abilities.Business savvy that can be seen in action, along with a solid grasp of sales procedures.DUTIES AND RESPONSIBILITIES:Update internal system with financial data, reports & MISPrepare monthly, quarterly and annual financial reportsReconcile bank statements and payment collectionsMaintain all records like vouchers, receipts, bills and paymentsMonthly GST working,TDS,TCS workingReconciliation of sundry debtors and creditorsPayment followed up by telephonic and mailingDaily stock maintainsHandling petty cash recordsHandling day-to-day accountingPreparing invoices and following up for pending paymentsMaking payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of themPreparing profit and loss statementsFinalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws

Roles & Responsibilities: Candidate shall be required to perform field work in risk based internal audits,Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc.covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes toprovide management with an individual assessment of business risk, internal control,and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation Candidate should be willing to work extended hours based on the requirements ofassignment Candidate would be working in a client facing environmentDesired Profile: Education - Qualified CA, CIA or MBA Prior experience in in Internal Audit will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS Powerpointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage. Other Skills o Should be excellent in written and oral communication.o Should be able to display confidence in client facing role.o Should have good understanding of business processes and riskso Should be logical and analytical in approach with a keen eye for detail

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

(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

Accounting Executive Responsibilities: Systematic tracking, storing, recording, analyzing, summarizing and reporting of the clients financial transactions Prepare and assist in preparation of financials, performing audit procedures, preparing tax data of international companies located in U.S., Europe, UAE and other countries Complying with companys domestic and international accounting and financial regulations. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing internal or external audits to review financial processes, identify control weaknesses, and ensure compliance with accounting principles and regulations. To ensure compliance with local tax laws and regulations. To check tax returns, calculate taxes owed, identify tax deductions and credits. To stay up-to-date with changes in accounting standards, regulations, and industry practices. Self-manage assigned work/assignments and perform within given time budgets and due dates. Deliver high-quality, accurate and timely work.

Position description:Managing and coordinating monthly reporting, budgeting and reforecast processes.Primary Responsibilities:Financial closureAssisting closure of Internal AuditAssisting in preparation of notes to accountsHas worked in a team and can have strong coordination skills to get the work done from the peersResponsible for directing and coordinating the internal audit function & will work with the Finance & accounts team to devise internal audit plan for the quarter, year and ensure executionRequired Skills:Should be a Chartered Accountant with a experience of 2-4 yearsConversant in accounting policiesHas worked in close in monthly book closureTax knowledge

Required senior accountant to manage all Auditing, tax return

Co-ordinating the Corporate and other Internal Audits. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. Preparation 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

Coordinating the Corporate and other Internal Audits. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, and Testing of System Generated reports. Preparation 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

Job Description :-Having 2 years experience of wet and dry emulsion adhesive batch process. From Initial charging to the final product.Knowledge of emulsion adhesive production operation and process method.Operate DCS systemMonitoring and controlling all the batch process parameter safely.Having experience of All the Batch processing of wet lamination adhesive, dry lamination ,homopolymer adhesive ,wood adhesive. water based adhesive and solvent based adhesive.Paint adhesive. Side pasting adhesive, furniture adhesive , presser sensitive adhesive, Lebale, adhesive, paper adhesive.Ability to work independently to synthesize improve and customize polymer.Actions taking when dcs indicate any alarm.Ability to checking final product as per specification.Knowledge of Raw material.Knowledge to follow safety norms to archive zero accident and zero breakdown.Knowledge of kaizen implementation in a plant.Knowledge of ISO standard.5s ActivityMan power handling