Up Quality auditor Jobs – 83 Open Jobs Today

Accounts Process & Audit Executive
Ishan Ceramic (P) Ltd —Kamla Nagar, Agra, Uttar Pradesh
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- ERP systems
- Cell phone reimbursement
- Flexible schedule
Quick apply
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HCLTech —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
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- ERP systems
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Audit Associate (August 2027)
Crowe Capability Center - India —Noida, Uttar Pradesh
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Accounts Process & Audit Executive

Ishan Ceramic (P) Ltd
Kamla Nagar, Agra, Uttar Pradesh

Quick apply

Job details

Permanent | Fresher | Full-time
₹25,000 - ₹30,000 a month

Benefits

Cell phone reimbursement
Flexible schedule

Qualifications

Microsoft Word
Financial planning
Pricing
Microsoft Excel
Auditing
ERP systems
Accounting software
Financial report writing
Accounting principles
English
Corporate accounting
Microsoft Office
Financial analysis
Finance
Master's degree
Analysis skills
Bachelor's degree
GAAP
Accounting
General ledger accounting
Financial services
Business Administration
Budgeting
Financial management
Chartered Financial Analyst
Financial acumen
Accounting
Communication skills

Full job description

Job Description – Auditor & Process Developer

Position: Auditor & Process Developer

Department: Finance / Operations
Location: Agra
Reporting To: Management / Director

Job Summary

We are looking for a detail-oriented and analytical Auditor & Process Developer who will be responsible for financial audits, process improvement, backend management, budgeting, and business flow management. The candidate will play a key role in strengthening internal controls, improving operational efficiency, and supporting financial planning and business decision-making.

Key Responsibilities

Financial Audit & Compliance

Conduct internal financial audits and operational audits.
Verify financial records, transactions, and documentation accuracy.
Ensure compliance with company policies and financial regulations.
Identify financial risks, irregularities, and control gaps.
Prepare audit reports with recommendations for corrective actions.

Financial Planning & Budgeting

Assist management in financial planning and forecasting.
Prepare and monitor departmental and company budgets.
Analyze expenses, revenue trends, and profitability.
Support cost-control initiatives and financial optimization.

Backend Management

Manage backend operational processes and documentation.
Maintain MIS reports, records, and operational data.
Coordinate with different departments for process tracking and reporting.
Ensure proper data flow and system accuracy.

Business Flow & Process Management

Analyze existing business processes and identify improvement areas.
Develop and implement efficient operational workflows.
Create SOPs (Standard Operating Procedures) for business operations.
Monitor process efficiency and ensure smooth business flow management.
Coordinate with teams to improve productivity and operational standards.

BRD (Business Requirement Documentation)

Prepare and maintain Business Requirement Documents (BRD).
Gather process requirements from departments and management.
Translate business needs into structured operational processes.
Support implementation of new systems and operational improvements.

Price Stimulation / Pricing Analysis

Conduct pricing analysis and market comparison.
Support management in pricing strategy and product costing.
Analyze profitability and pricing impact on business performance.
Prepare reports related to pricing and financial feasibility.

Required Skills

Strong knowledge of financial auditing and accounting principles.
Good understanding of budgeting and financial planning.
Experience in process development and business operations.
Proficiency in MS Excel, MIS reporting, and data analysis.
Strong analytical and problem-solving skills.
Knowledge of ERP/software systems is preferred.
Excellent documentation and communication skills.

Qualification

Bachelor’s/Master’s degree in Commerce, Finance, Accounting, Business Administration, or related field.
CA Intermediate level qualification will be preferred.
Experience in auditing, finance, operations, or process management preferred.

Preferred Qualities

Detail-oriented and organized.
Ability to handle multiple tasks and deadlines.
Strong coordination and management skills.
Strategic thinking with process improvement mindset.

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Cell phone reimbursement
Flexible schedule

Application Question(s):

Current CTC
Expected CTC
Reason for leaving your Current/Last Organization

Education:

Bachelor's (Preferred)

Work Location: In person

Quick apply

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quality auditor jobs in up

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Audit Associate (August 2027)

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