Noida Uttar Pradesh & compliance Jobs – 124 Open Jobs Today

Internal Auditor
Civitech Developers Pvt. Ltd. —Noida, Uttar Pradesh
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Senior Manager – Labour Compliance & Governance
GE Vernova —Noida, Uttar Pradesh
- Full-time
- Microsoft Office
- Master's degree
- Bachelor's degree
Internal Auditor
Clearwater Analytics India Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Office
- Finance
- Bachelor's degree
Quick apply
Manager-Internal Audit
JAKSON GROUP —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Front Line Manager - S&P - Contract Management 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
Quick apply
Contract Associate Manager
Accenture —Noida, Uttar Pradesh
- Full-time
- Bachelor's degree
- Travel
Manager — Information Security and Compliance
apexanalytix —Noida, Uttar Pradesh
- Full-time
- Azure
- Computer Science
- Bachelor's degree
Quick apply
Executive – Internal Audit
JAKSON GROUP —Noida, Uttar Pradesh
- Full-time
- Oracle
- Microsoft Office
- Finance
Audit Associate
JARS & Associates —Noida, Uttar Pradesh
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Accounting
- QuickBooks
- In-person
Quick apply
9d
Assistant General Manager (Contracts)
Homekraft Infra —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
Manager- Network Change & Compliance Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Computer Science
- Master's degree
- Bachelor's degree
Senior Financial Crime Compliance Manager
AML RightSource India Private Limited —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Project management
- Bachelor's degree
Quick apply
Manager – Accounts & Audit
Baveja Gupta —Noida, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Contract Manager
HyTechPro —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- ERP systems
- Bachelor's degree
Audit Associate
Crowe Capability Center - India —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Quick apply
Consultant-Finance Accounting & Auditing -Finance & ITGC SOX
EXL Service —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Excel
- Azure
- Oracle
4424 - Senior Legal Counsel
Innovaccer Analytics —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Bachelor's degree
- AI
- Health insurance
Quick apply
Internal Auditor
Jaytee Alloys & Components Limited —Ghaziabad, Uttar Pradesh
- ₹20,000 - ₹25,000 a month
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Compliance Executive (Income Tax, TDS & GST)
SPN Advisors LLP —West District, Delhi
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
8d
Assistant Manager - Audit & Tax
Baveja Gupta & Co. —Noida, Uttar Pradesh
- ₹40,000 - ₹65,000 a month
- Email
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply

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Internal Auditor

Civitech Developers Pvt. Ltd.
Noida, Uttar Pradesh

Quick apply

Job details

Full-time
₹8,00,000 - ₹12,00,000 a year

Qualifications

Microsoft Excel
Auditing
Accounting principles
Finance
Master's degree
M.Com
Analysis skills
Accounting
Business Administration
Fraud prevention and detection
MBA
GST
Accounting
Communication skills
Internal audits

Full job description

We are looking for an experienced Internal Auditor with 8–12 years of relevant experience in the real estate/construction industry. The candidate will be responsible for conducting internal audits, identifying financial and operational risks, ensuring compliance with company policies and statutory requirements, and recommending improvements in internal controls and processes.

Key Responsibilities

Conduct internal audits of finance, accounts, procurement, sales, CRM, projects, stores, and other business functions.
Review financial transactions, books of accounts, vouchers, invoices, payments, receipts, and supporting documents.
Evaluate the effectiveness of internal controls and identify gaps, risks, and potential areas of financial leakage.
Audit project expenses, contractor/vendor payments, purchase orders, work orders, bills, and material consumption.
Verify compliance with company policies, SOPs, approval processes, and delegated authorities.
Review bank transactions, reconciliations, cash handling, advances, and outstanding balances.
Identify instances of fraud, misappropriation, irregular transactions, or policy violations and report them to management.
Conduct periodic audits of project sites and verify physical stock, inventory, materials, assets, and records.
Review procurement and vendor management processes, including vendor selection, quotations, comparative statements, and payments.
Verify revenue recognition, customer collections, receivables, and project-related transactions.
Ensure compliance with applicable statutory and regulatory requirements, including GST, TDS, PF, ESI, and other relevant compliances.
Prepare detailed internal audit reports highlighting observations, risks, financial impact, and corrective actions.
Follow up with concerned departments to ensure timely closure of audit observations.
Prepare MIS and management reports related to audit findings, risks, and compliance.
Recommend process improvements and stronger internal controls to minimize operational and financial risks.
Coordinate with external/statutory auditors whenever required.
Maintain proper documentation and audit working papers.

Required Skills & Qualifications

CA / CA Inter / MBA Finance / M.Com / equivalent qualification.
8–12 years of relevant experience in Internal Audit, Finance, Accounts, or Risk & Compliance.
Real estate/construction industry experience is highly preferred.
Strong knowledge of accounting principles, auditing standards, and internal control systems.
Good understanding of GST, TDS, and other statutory compliances.
Experience in project/site audits, vendor audits, procurement audits, and stock verification.
Strong analytical and problem-solving skills.
Proficiency in MS Excel and accounting/ERP software.
Excellent reporting, documentation, and communication skills.
Ability to independently conduct audits and interact with senior management and department heads.

Preferred Candidate Profile

Strong attention to detail and high level of integrity.
Ability to identify financial irregularities and control weaknesses.
Comfortable conducting site-level audits and surprise checks.
Strong decision-making and investigative skills.
Ability to work under strict timelines and handle multiple audits simultaneously.

Interested candidate can share their resume at 7838666936

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Work Location: In person

Quick apply

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