Internal Audit Specialist (Finance) in Noida, India

About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles. ...

... requirements, and standard operating procedures. Coordinate with stakeholders for audit planning, fieldwork, and reporting. Required Skills & Qualifications - CA / MBA Finance / https://jobeax.com/link/qWXnjFgQhSFTUarO / https://jobeax.com/link/ZrBIZ59t5D5W9yrg or equivalent qualification. - 2-4 years of Internal Audit experience ...

... coverage remains aligned with the Company's most significant risks. Serve as a key point of contact for internal audit business partners, control owners, external auditors, and other stakeholders. Build and maintain strong working relationships with business leaders across finance, operations, IT, legal, compliance, and other ...

• Full-time

... required based on identified risks or management concerns. - Maintain appropriate audit documentation, working papers, reports, and risk assessments. - Ensure internal audit activities are conducted in accordance with applicable professional standards and organisational policies. - Collaborate with Finance, Risk, Compliance, ...

50k

... reliability and compliance with all applicable directives and regulations. Prepare and present reports that reflect audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications & Experience Hands on Experience on Internal audit of multiple legal entities Thorough Knowledge ...

... organizational data after replication into S/4HANA.- Support payroll-relevant integration for :1. Time management2. Benefits3. Payroll control records4. Costing and Finance5. Banks and payment providers6. Third-party applications- Define technical specifications for enhancements, mappings, validations, and error-handling processes.- ...

... findings - End-to-end project execution - Perform second level reviews of work done by juniors Educational qualifications •CA / CFA / MBA (Specialization in Finance & Investment Management) Work experience •The candidate must have 1+ years of related working experience in structured finance domain Mandatory technical & ...

... Accountant/project accountant/ Work breakdown structure WBS Codes/ SAP Projects/ Project accounting and reporting. Extensive experience in project management within finance functions. Expertise in project accounting and optimization of WBS codes for financial reporting. Proficiency in SAP projects, specifically utilizing WBS codes ...

... about and experience in BW4HANA Knowledge about and experience in working with Fiori/UI5/CDS/ Integration knowledge in the areas of BIB, proxy interface, idoc interface and rest API In-depth knowledge of SAP ABAP/SQL/SAP Web Dynpro Understanding of SAP Finance modules, most important PS but also good with FI/CO, SD and HR

... Reconciliations) - Strong analytical, problem-solving, and communication skills - Ability to manage multiple priorities and collaborate across teams - Knowledge of internal controls and audit requirements is a plus Why You'll Love Working With Us: Be part of a finance team that values precision, ownership, and collaboration Gain ...

• Contract

Title: Account Receivable Specialist Job Family: Finance Open positions: 01 Work Location: Mahape, Navi Mumbai Lindstrom Services India Private Limited Purpose of the Role: As an Accounts Receivable Specialist , you will play an important role in ensuring accurate, timely, and efficient Order-to-Cash (O2C) operations. The ...

• Full-time

... core Finance team. In this role, you will lead end-to-end month-end closures, financial consolidation under Ind AS, direct and indirect tax compliance (GST), internal audit governance, and Big 4 statutory audit management. The ideal candidate will have prior Big 4 audit experience, strong cross-functional coordination skills, ...

• Remote

... statutory requirements including monitoring regulatory changes and coordinating required process or system updates. Coordinate payroll funding, payments with Finance team. Maintain effective payroll controls, audit trails and documentation, and support internal, external and statutory audits while ensuring confidentiality ...

Meditab is seeking a detail-oriented and experienced Accounting Specialist to join our finance team. The ideal candidate will have experience working in a Software as a Service (SaaS) environment and possess a solid understanding of Generally Accepted Accounting Principles (GAAP). The position is based in our Meditab India ...

Job Summary: The ISO Auditor will be responsible for conducting internal audits, ensuring compliance with ISO standards (such as ISO 27001, ISO 9001, and other relevant standards), and supporting the organisation in maintaining certifications. The role involves assessing processes, identifying non- conformities, and recommending ...

... appropriate level to pursue resolution. Ensure the proper tax codes are selected at the time of accounting (TDS / GST / VAT / SUT). Comply with Sturlite policies, internal and external audit requirements. Collect Customs Declaration Slips from Supply Chain Department for cross-border payment (if required by local regulations). ...

• Hybrid

... and AI & automation, Definian equips leaders to navigate their digital evolution with clarity and precision. Definian Data LLC and its subsidiary PIE Data Specialists Pvt Ltd have the need for an Accounts Payable Associate on the Finance team. In this role, you will report to the Accounting Manager (US) and work closely ...

• Full-time
• Contract

$5 USD

... execution-focused professional to support Accounts Payable, Partner Operations, and Revenue Reconciliation processes. The role will act as a key interface between Finance, Channel Partners, Universities, and Internal Business Teams to ensure timely invoicing, reconciliations, collections tracking, and payment processing. The ...

... Prepare SAP payment proposals and upload payment files to banking platforms. Create and maintain employee vendor records in SAP. Lead weekly review meetings with Finance Controllers and Procurement teams. Support internal and external audit requirements. Clear AP-related bank reconciliation items in a timely manner. Reconcile ...