Ghaziabad Uttar Pradesh Internal auditor Jobs – 159 Open Jobs Today

Internal Auditor
Clearwater Analytics India Private Limited —Noida, Uttar Pradesh
- Full-time
- English
- Microsoft Office
- Bachelor's degree
Quick apply
3d
Internal Auditor
ANV AND COMPANY —Connaught Place, Delhi, Delhi
- ₹50,000 - ₹70,000 a month
- Full-time
- In-person
Quick apply
11d
CA Droupout ( Assistant Manager)
D B Engineering Pvt Ltd —Ghaziabad, Uttar Pradesh
- ₹5,00,000 - ₹7,00,000 a year
- Call employer
- Microsoft Excel
- ERP systems
- Master's degree
- Paid time off
- Cell phone reimbursement
Quick apply
Finance & Accounts Head
GKR FREIGHT CARRIER INDIA PVT LTD —Noida, Uttar Pradesh
- ₹5,50,000 - ₹7,50,000 a year
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Cell phone reimbursement
Quick apply
Senior Accountant
Micron Enterprises Pvt Ltd —Ghaziabad, Uttar Pradesh
- ₹35,000 - ₹50,000 a month
- Full-time
- Customer service
- English
- Master's degree
Quick apply
Assistant Manager - Finance & Accounts
Dart Design Private Limited —Noida, Uttar Pradesh
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health insurance
Quick apply
Tally Data Entry Operator
Ojasvee intellimation —Duhai, Ghaziabad, Uttar Pradesh
- Up to ₹15,000 a month
- Full-time
- Databases
- Data entry
- Typing
- Paid sick time
Quick apply
Assistant Manager - Finance & Accounts
Asmoh Laboratories Ltd. —Gautam Budh Nagar, Uttar Pradesh
- ₹50,000 - ₹99,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
Asst. Manager - Finance & Accounts
Keyal Empire Designs Pvt Ltd —Noida, Uttar Pradesh
- ₹50,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Accounts Executive
Sonafine Corporations Pvt.Ltd. —Okhla, Delhi, Delhi
- ₹25,000 - ₹40,000 a month
- Full-time
- ERP systems
- Microsoft Office
- Finance
- Health insurance
- Cell phone reimbursement
Quick apply
Senior Account Manager
Mallinda's Protein India Limited —Noida, Uttar Pradesh
- ₹45,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
8h
Accounts Assistant
Supaasi Solar Auto Tracking Systems Pvt Ltd —Ghaziabad, Uttar Pradesh
- ₹18,000 - ₹25,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
Quick apply
Accountant
PRIYNAKA JAIN & ASSOCIATES —Ghaziabad, Uttar Pradesh
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
7d
Senior Team Lead
HCLTech —Noida, Uttar Pradesh
- Microsoft Excel
- Finance
- Master's degree
10d
Sr. Accounts Manager
Ideal Infrapromoters Pvt. Ltd. —Dada Ghosh Bhawan, Delhi, Delhi
- ₹70,000 - ₹1,00,000 a month
- Full-time
- Finance
- Master's degree
- Accounting
Quick apply
Finance & Accounts- Manager / Assistant Manager
JAKSON GROUP —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
3d
Account Executive
Goyal Brothers Prakashan —Noida, Uttar Pradesh
- Up to ₹70,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Quick apply
Finance Manager - Finance & Controlling
Sunshine Workforce Solutions —Noida, Uttar Pradesh
- ₹35,00,000 - ₹40,00,000 a year
- Full-time
- Microsoft Excel
- Inventory control
- Analysis skills
Quick apply
Sr. Subject Matter Expert - Reconciliation - SOC Oversight
Clearwater Analytics India Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Office
- Finance
- Master's degree
Quick apply
7d
Sr Mgr. Fin Reporting & Tech Accounting
UKG (Ultimate Kronos Group) —Noida, Uttar Pradesh
- Finance
- Master's degree
- GAAP

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Internal Auditor

Clearwater Analytics India Private Limited -
Noida, Uttar Pradesh

Quick apply

Job details

Full-time
3 days ago

Qualifications

English
SOX
Microsoft Office
Information security
Bachelor's degree
Accounting
Chartered Accountant
Accounting
Communication skills

Full job description

Responsibilities

Perform internal audits in accordance with organizational and professional standards.
Assist in determining the audit scope through research and discussion with stakeholders.
Assist in identifying, assessing, monitoring, measuring, reporting, and mitigating financial risks.
Translate issues into business risks and suggest appropriate risk response.
Assist in the communication and maintenance of the overall SOX & SOC framework.
Continually evaluate SOX program design and consider program enhancements based on regulatory changes.
Perform audit procedures to evaluate internal controls for SOX and SOC program.
Coordinate and test the design and operating effectiveness of internal controls.
Demonstrate an understanding of Sarbanes Oxley (SOX) program elements, methodology and procedures.
Ensure SOX requirements are appropriately addressed in standards and procedures.
Perform and document (written and visual) all procedures necessary to satisfy audit objectives.
Prepare detailed documentation of testing procedures, results, and conclusions for SOX and SOC Controls
Ensure that all documentation and testing activities adhere to audit requirements and professional auditing standards.
Develop effective relationships with business process owners.
Identify what could go wrong(s) and recommend appropriate controls.
Clearly communicate audit results in a timely manner.
Follow up on the implementation of audit recommendations and track progress.
Work closely with other audit team members and internal departments to achieve audit objectives.
Coordinate and work directly with external auditors.

Knowledge and Skills

Required: Bachelor’s degree in accounting.
Required: Excellent written and verbal communication skills in the English language.
Desired: Certified Public Accountant, Chartered Accountant, Certified Internal Auditor, or Certified Information Security Auditor
Desired: Experience using a controls management platform (e.g., Workiva).
Desired: Experience in IT controls testing
2 to 5+ years of auditing experience (2 years in external audit at a top-tier accounting firm is desired).
Ability to conduct internal audits by leveraging approved processes and methodologies.
Ability to effectively interact with colleagues of varying backgrounds.
Ability to gather, synthesize, and analyze data using appropriate tools and technologies
Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
Ability to work independently and as part of a team with minimal supervision.
Advanced Microsoft Office 365 skills.
Capability to adapt to continually changing work environments and to work both alone and as a member of a team.
Drives critical activities to completion.
Excellent planning and organization skills.
Position requires the ability to conduct internal audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report.
Possess high standard of integrity and confidentiality.
Robust understanding of the risk, audit, and controllership domain.
Strategic Thinking - Applies organizational acumen to identify and maintain focus on key success factors for the organization.
Strong interpersonal skills to interact confidently within the Internal Audit function and stakeholders.

Quick apply

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internal auditor jobs in ghaziabad uttar pradesh

Internal Auditor

Internal Auditor

CA Droupout ( Assistant Manager)

Finance & Accounts Head

Senior Accountant

Assistant Manager - Finance & Accounts

Tally Data Entry Operator

Assistant Manager - Finance & Accounts

Asst. Manager - Finance & Accounts

Accounts Executive

Senior Account Manager

Accounts Assistant

Accountant

Senior Team Lead

Sr. Accounts Manager

Finance & Accounts- Manager / Assistant Manager

Account Executive

Finance Manager - Finance & Controlling

Sr. Subject Matter Expert - Reconciliation - SOC Oversight

Sr Mgr. Fin Reporting & Tech Accounting

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