3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

Job Description: You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards, reviewing internal control systems, identifying weaknesses, and recommending process improvements, ensuring adherence to statutory regulations (Income Tax, GST, labor laws), developing and executing audit plans based on risk assessments, analyzing data, summarizing findings, and presenting clear audit reports to stakeholders, maintaining acc...

Posted 2 months ago

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Associate M P K G & CO.

2.0 - 6.0 years

0 Lacs

lucknow, uttar pradesh

On-site

As an Auditor at M P K G & Co., you will be an integral part of maintaining financial integrity by conducting audits, analyzing data, and evaluating internal controls to ensure compliance with regulatory standards. Working closely with clients, you will identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, you will contribute to reliable financial reporting and assist organizations in achieving their financial objectives. Your responsibilities will include participating in the planning process for financial audits, setting objectives, scope, and timelines. You will evaluate clients" financial and operational risks to determin...

Posted 2 months ago

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Senior Manager, Internal Audit - Channel Sales Palo Alto Networks

10 - 15 years

12 - 17 Lacs

Bengaluru

Work from Office

Your Career Palo Alto Networks is looking for a highly motivated Senior Manager, Internal Audit who is excited to join a high-growth Company. The member will be a part of the Corporate Internal Audit Team and reporting to the Chief Audit Executive. As an Internal Audit Sr. Manager, you will be a part of a team conducting and delivering Sales and Channel audit projects with a collaborative approach that aligns with the fast-paced, dynamic environment of PANW. You will have responsibility for conducting audits of Sales and Channel go-to-market business processes and regulatory compliance. You will also assist in communicating risks to internal stakeholders globally. The role will help to manag...

Posted 4 months ago

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Inventory and FA Audit Tag Savvy Private Limited

1 - 5 years

1 - 2 Lacs

Gurugram

Work from Office

Conduct physical verification and tagging of inventory and fixed assets, ensure data accuracy, reconcile records, identify discrepancies, support audit processes, and assist in maintaining updated asset registers for compliance and reporting.

Posted 4 months ago

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