104 Auditor jobs in Delhi

Position Overview:

We are seeking an Assistant Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector. This is a full-time role & would involve work from office.

Key Responsibilities:

• To assist in the Internal Audit of all group companies of the GEDU Global Education Group. This would include all departments, and all locations across the globe i.e. 12+ countries.
• Conduct internal audits in accordance with established procedures and standards.
• To review processes, evaluate the effectiveness of internal controls, identify areas for improvement, give suggestions for process improvements,
• Help in drafting audit reports, highlighting findings, recommendations, and corrective actions.
• Collaborate with cross-functional teams to implement audit recommendations and enhance processes.
• Should be able to work independently with minimum supervision
• Should be excellent in Excel & PowerPoint
• Should have good communication skills as would involve interacting with people in 12+ countries
• Stay updated on regulatory requirements and industry best practices related to internal audit.
• Support the audit team in planning, executing, and concluding audit engagements.

Qualifications:

Any of the below:

Qualified Chartered Accountant with 5-8 years of total experience, including 3 years of articleship OR MBA (Finance) with 5-8 years' experience OR any other equivalent finance/internal audit qualification with 5-8 years of experience in Internal Audit

• The successful candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector.
• Should be able to work independently with minimum supervision
• Should be excellent in Excel & PowerPoint
• Should have good communication skills as would involve interacting with people in 12+ countries
• Position would be for Noida, Sector 64 office and a full-time role (Ideally a person who lives in Delhi NCR only)
• Would be hired at level of Assistant Manager/Senior Executive (depending on previous experience, etc.)
• Should be OK with travelling if required occasionally to other countries (though rarely)

To know our privacy policy please click the link below:

Position Overview:

We are seeking an Assistant Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector. This is a full-time role & would involve work from office.

Key Responsibilities:

• To assist in the Internal Audit of all group companies of the GEDU Global Education Group. This would include all departments, and all locations across the globe i.e. 12+ countries.
• Conduct internal audits in accordance with established procedures and standards.
• To review processes, evaluate the effectiveness of internal controls, identify areas for improvement, give suggestions for process improvements,
• Help in drafting audit reports, highlighting findings, recommendations, and corrective actions.
• Collaborate with cross-functional teams to implement audit recommendations and enhance processes.
• Should be able to work independently with minimum supervision
• Should be excellent in Excel & PowerPoint
• Should have good communication skills as would involve interacting with people in 12+ countries
• Stay updated on regulatory requirements and industry best practices related to internal audit.
• Support the audit team in planning, executing, and concluding audit engagements.

Qualifications:

Any of the below:

Qualified Chartered Accountant with 5-8 years of total experience, including 3 years of articleship OR MBA (Finance) with 5-8 years' experience OR any other equivalent finance/internal audit qualification with 5-8 years of experience in Internal Audit

• The successful candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector.
• Should be able to work independently with minimum supervision
• Should be excellent in Excel & PowerPoint
• Should have good communication skills as would involve interacting with people in 12+ countries
• Position would be for Noida, Sector 64 office and a full-time role (Ideally a person who lives in Delhi NCR only)
• Would be hired at level of Assistant Manager/Senior Executive (depending on previous experience, etc.)
• Should be OK with travelling if required occasionally to other countries (though rarely)

To know our privacy policy please click the link below:

Hiring for a leading CA firm for Mumbai Location.

Roles & Responsibilities

Perform audits on broking operations to verify adherence to compliance and regulatory requirements.

Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.

Perform detailed audits of broking activities, including trading practices, client transactions, and account management.

Evaluate the effectiveness of internal controls and risk management processes related to broking operations.

Ensure that broking operations adhere to relevant regulations and industry standards, including compliance with financial market regulations and anti-money laundering (AML) requirements.

Monitor changes in regulatory requirements and update audit practices as needed.

Analyze transaction records, trade confirmations, and client communications to identify

discrepancies, unauthorized activities, or compliance issues.

Verify the accuracy and integrity of financial reporting related to broking activities.

Assess the design and effectiveness of internal controls implemented in broking processes.

Identify control weaknesses or gaps and recommend improvements to enhance operational efficiency and compliance.

Hiring for a leading CA firm for Mumbai Location.

Roles & Responsibilities

Perform audits on broking operations to verify adherence to compliance and regulatory requirements.

Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.

Perform detailed audits of broking activities, including trading practices, client transactions, and account management.

Evaluate the effectiveness of internal controls and risk management processes related to broking operations.

Ensure that broking operations adhere to relevant regulations and industry standards, including compliance with financial market regulations and anti-money laundering (AML) requirements.

Monitor changes in regulatory requirements and update audit practices as needed.

Analyze transaction records, trade confirmations, and client communications to identify

discrepancies, unauthorized activities, or compliance issues.

Verify the accuracy and integrity of financial reporting related to broking activities.

Assess the design and effectiveness of internal controls implemented in broking processes.

Identify control weaknesses or gaps and recommend improvements to enhance operational efficiency and compliance.

Hiring for a leading CA firm for Mumbai Location.

Roles & Responsibilities

Perform audits on broking operations to verify adherence to compliance and regulatory requirements.

Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.

Perform detailed audits of broking activities, including trading practices, client transactions, and account management.

Evaluate the effectiveness of internal controls and risk management processes related to broking operations.

Ensure that broking operations adhere to relevant regulations and industry standards, including compliance with financial market regulations and anti-money laundering (AML) requirements.

Monitor changes in regulatory requirements and update audit practices as needed.

Analyze transaction records, trade confirmations, and client communications to identify

discrepancies, unauthorized activities, or compliance issues.

Verify the accuracy and integrity of financial reporting related to broking activities.

Assess the design and effectiveness of internal controls implemented in broking processes.

Identify control weaknesses or gaps and recommend improvements to enhance operational efficiency and compliance.

Hiring for a leading CA firm for Mumbai Location.

Roles & Responsibilities

Perform audits on broking operations to verify adherence to compliance and regulatory requirements.

Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.

Perform detailed audits of broking activities, including trading practices, client transactions, and account management.

Evaluate the effectiveness of internal controls and risk management processes related to broking operations.

Ensure that broking operations adhere to relevant regulations and industry standards, including compliance with financial market regulations and anti-money laundering (AML) requirements.

Monitor changes in regulatory requirements and update audit practices as needed.

Analyze transaction records, trade confirmations, and client communications to identify

discrepancies, unauthorized activities, or compliance issues.

Verify the accuracy and integrity of financial reporting related to broking activities.

Assess the design and effectiveness of internal controls implemented in broking processes.

Identify control weaknesses or gaps and recommend improvements to enhance operational efficiency and compliance.

Hiring for a leading CA firm for Mumbai Location.

Roles & Responsibilities

Perform audits on broking operations to verify adherence to compliance and regulatory requirements.

Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.

Perform detailed audits of broking activities, including trading practices, client transactions, and account management.

Evaluate the effectiveness of internal controls and risk management processes related to broking operations.

Ensure that broking operations adhere to relevant regulations and industry standards, including compliance with financial market regulations and anti-money laundering (AML) requirements.

Monitor changes in regulatory requirements and update audit practices as needed.

Analyze transaction records, trade confirmations, and client communications to identify

discrepancies, unauthorized activities, or compliance issues.

Verify the accuracy and integrity of financial reporting related to broking activities.

Assess the design and effectiveness of internal controls implemented in broking processes.

Identify control weaknesses or gaps and recommend improvements to enhance operational efficiency and compliance.

Income Auditor

Summary

Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts.
Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports.
Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability.
Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.

Qualifications

Ideally with a university degree or diploma in Accountancy.
Minimum 2 years of similar experience in large scale hospitality establishment desirable.
Good presentation, interpersonal and numeric spreadsheet skills are a must