Ballia Uttar Pradesh Accountant Jobs – 7 Open Jobs Today

Internal Audit Professional
AuditorsDesk —Bareilly, Bareilly, Uttar Pradesh
- ₹9,00,000 - ₹10,50,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Commuter assistance
- Paid time off
Quick apply
11d
Accountant
DCN FOODS AND BEVERAGES LLP —Bareilly, Bareilly, Uttar Pradesh
- Up to ₹25,000 a month
- Full-time
- Accounting
- In-person
- Manufacturing
Quick apply
Senior Accountant
Grover Tvs —Bareilly, Bareilly, Uttar Pradesh
- ₹15,000 - ₹20,000 a month
- Full-time
- Walk-in
- English
- Master's degree
- Bachelor's degree
Quick apply
14d
Accountant
Recruza Alliance —Bareilly, Bareilly, Uttar Pradesh
- ₹12,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- GAAP
- Accounting
Quick apply
Chartered Accountant (Asst. Manager)
Rudra Real Estate —Civil Lines, Bareilly, Uttar Pradesh
- ERP systems
- Accounting
Cost Trainee
AGGARWAL ASHWANI K AND ASSOCIATES —Bareilly, Uttar Pradesh
- ₹10,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
Accountant – Sales, Purchase & Inventory
Unitech Enterprises —Bareilly, Bareilly, Uttar Pradesh
- ₹12,500 - ₹15,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply

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Internal Audit Professional
AuditorsDesk —Bareilly, Bareilly, Uttar Pradesh
*Relevant professional qualifications such as CA, CIA, or equivalent will be an added advantage.*. *Maintain proper audit documentation, working papers,…
₹9,00,000 - ₹10,50,000 a month
Quick apply
11d
Accountant
DCN FOODS AND BEVERAGES LLP —Bareilly, Bareilly, Uttar Pradesh
Maintain *vendor, customer, cash and bank ledgers*. We are looking for a *responsible and detail-oriented Accountant* to manage day-to-day accounting operations…
Up to ₹25,000 a month
Quick apply

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Internal Audit Professional

AuditorsDesk
Bareilly, Bareilly, Uttar Pradesh

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Job details

Permanent | Full-time
₹9,00,000 - ₹10,50,000 a month
11 days ago

Benefits

Provident Fund
Commuter assistance
Leave encashment
Paid time off
Paid sick time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Analysis skills
Bachelor's degree
RMF
Communication skills
Internal audits

Full job description

Company: Dwivedi Bharthuar & Co.
Industry: Genetics Research / Life Sciences
Location: Bareilly, Uttar Pradesh
Department: Internal Audit / Risk & Compliance
Employment Type: Full-Time
Experience: Relevant 5+ years’ experience in Internal Audit is mandatory

About the Role

Dwivedi Bharthuar & Co. is looking for a dynamic and experienced Internal Audit Professional to work with a leading and rapidly growing Genetics Research company in Uttar Pradesh.

The selected candidate will be responsible for conducting internal audits, evaluating internal controls, identifying operational and compliance risks, and recommending improvements to strengthen the organization's control environment and operational efficiency.

Key Responsibilities

Conduct risk assessments across financial, operational, and business processes.
Plan and execute internal audits covering financial, operational, process, and compliance areas.
Evaluate the adequacy and effectiveness of internal controls and identify control weaknesses.
Identify process gaps, operational risks, and areas of potential inefficiency.
Recommend practical and effective corrective and preventive actions to improve processes.
Prepare and maintain Risk and Control Matrices (RCM) for relevant business processes.
Develop, review, and update Standard Operating Procedures (SOPs) in coordination with process owners.
Review business processes for compliance with applicable policies, procedures, and regulatory requirements.
Prepare detailed Internal Audit Reports highlighting observations, risks, root causes, and recommendations.
Present audit findings and recommendations to management and relevant stakeholders.
Follow up on audit observations and monitor the implementation of agreed corrective actions.
Assist management in strengthening the organization's internal control and risk management framework.
Maintain proper audit documentation, working papers, evidence, and audit trails.
Collaborate with various departments to understand processes and identify opportunities for improvement.
Support management in developing a culture of risk awareness, compliance, accountability, and continuous improvement.

Required Qualifications & Experience

Graduate/Postgraduate in Commerce, Finance, Accounting, Business Administration, or a relevant discipline.
Relevant professional qualifications such as CA, CIA, or equivalent will be an added advantage.
Prior experience in Internal Audit is mandatory.
Experience in preparing RCMs, SOPs, audit reports, and internal control documentation.
Strong understanding of risk assessment, internal controls, audit procedures, and process reviews.
Candidates with experience in life sciences, healthcare, biotechnology, genetics research, pharmaceutical, manufacturing, or other regulated industries will be preferred.

Key Competencies

Strong analytical and problem-solving skills.
Excellent report-writing and documentation skills.
Strong verbal and written communication skills.
Ability to independently conduct audits and interact effectively with process owners and management.
Strong attention to detail and ability to identify control gaps and process risks.
Ability to understand complex business processes and translate observations into practical recommendations.
High level of integrity, confidentiality, and professional ethics.
Proficiency in MS Excel, MS Word, PowerPoint, and audit documentation tools.

What We Offer

Opportunity to work with a fast-growing Genetics Research organization.
Exposure to diverse business processes and internal control frameworks.
Opportunity to work closely with senior management.
A professional environment focused on process improvement, risk management, and continuous learning.
Growth opportunities based on performance and capability.

CTC Offered: 10.8 LPA

How to Apply

Interested candidates may share their updated resume at:

[email protected]

Subject Line: Application – Internal Audit Professional | Bareilly

Pay: ₹900,000.00 - ₹1,050,000.00 per month

Benefits:

Commuter assistance
Leave encashment
Paid sick time
Paid time off
Provident Fund

Work Location: In person

Quick apply

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accountant jobs in ballia uttar pradesh

Internal Audit Professional

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Senior Accountant

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Chartered Accountant (Asst. Manager)

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Accountant – Sales, Purchase & Inventory

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