22 Controls Auditors Jobs in Uttar Pradesh
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ICFR Manager UNIVO Education - Noida, Uttar Pradesh, India comprehensive documentation of control procedures, testing results, and remediation plans. Reporting : Prepare reports on the status of internal controls for management and external auditors. Coordination 9 days ago
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Senior Finance Manager NDTV - Noida, Uttar Pradesh, India controls compliance with applicable laws knowledge of Indian Accounting Standards (IND AS) in terms of interpretation and implementation with statutory auditors, Ensure timely closure of audit issues 9 days ago
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Assistant Manager (Information Security) Sinch - Noida, UP of security metrics to track compliance. Work closely with other support functions to implement the best security controls w.r.t. cyber/cloud and data security which is aligned with the auditor’s Yesterday
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Financial Reporting Manager Intellectual Capital HR Consulting Pvt. Ltd. - Noida, Uttar Pradesh, India regulatory requirements. Analyze financial data to provide insights into cost control, revenue enhancement, and profit optimization. Preparation, review, and ensuring filling of tax returns - GST/TDS 6 days ago
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Opportunity - Sr Manager/ Manger - EHS Larsen & Toubro - Lucknow, Uttar Pradesh, India knowledge of construction activities. Quick learner and adoptive to different site conditions. Permanent risk reduction through innovative engineering control measures. Previous experience of working 20 days ago
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Senior Associate for Financial Due Diligence for Noida RECEX Pvt. Ltd. - Noida techniques including risk assessment, audit scoping, devising audit approaches, controls testing, and substantive audit testing including sampling techniques; Interfacing directly with client management 15.00 LPA To 22.00 LPA INR 23 days ago
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Auditing & Accounting Internship in Prayagraj at Shashwat Singhal Shashwat Singhal - Prayagraj Selected intern's day-to-day responsibilities include: 1. Testing internal processes and client controls 2. Accurately preparing and analyzing client financial records 3. Doing client site visits 4 INR 7000-10000 per month More than 30 days ago
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Manager for Financial Reporting & Compliance for Noida RECEX Pvt. Ltd. - Noida control, revenue enhancement, and profit optimization. Preparation, review, and ensuring filling of tax returns - GST/TDS Liaising with auditor and assist in the audit process by providing information 15.00 LPA To 25.00 LPA INR 30 days ago
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Manager - Taxation & Audit Rajnish Singh - Noida corrective actions to improve controls and processes. Team Leadership and Development: Lead and mentor a team of tax professionals and auditors, providing guidance, training, and support to enhance Not disclosed INR 4 days ago
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OTC - Junior Billing & Collections Analyst & Cash Apps Transaction Network Services - Noida & publish requisite MIS & schedules to the Managers/Senior Managers Assist auditors during internal / statutory audits; Provide required data, documents & comments to the auditors Ensure all the Billing Not disclosed INR 8 days ago
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