Talent.com
No longer accepting applications
Senior Internal Auditor

Senior Internal Auditor

Regenta Central AntarimLucknow, IN
1 day ago
Job description

Company Description

This position is responsible for the following hotel.

Regenta Central Antarim - Ahmedabad

Keys Select by Lemon tree - Ahmedabad

Grand Mercure Candolim - Goa

Regenta Central Mewargarh - Udaipur

Fern Bambora Fort - Udiapur

Lemon Tree Resort - Somnath

Role Description

This is a full-time, on-site role for a Auditor located in Ahmedabad. Travelling 5 days a month will also be required for this position to Goa and Udaipur. The Senior Auditor will be responsible for planning and executing internal audits, evaluating financial and operational processes, identifying areas of risk, and recommending improvements. Additional responsibilities include ensuring compliance with established internal control procedures, preparing audit reports, and collaborating with management to address any findings. The Senior Auditor will also assist in the development and implementation of audit programs and provide insights for enhancing the overall effectiveness and efficiency of operations.

Qualifications

  • Experience in financial auditing and accounting
  • Knowledge of internal control frameworks and risk management
  • Strong analytical and problem-solving skills
  • Proficiency in audit software and Microsoft Office Suite
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Attention to detail and high level of accuracy
  • Bachelor's degree in Accounting, Finance, or related field
  • CertifiedAccountant - is preferred.
Create a job alert for this search

Internal Auditor • Lucknow, IN

Related jobs
  • Promoted
IT Audit Consultant (Immediate Joiners)

IT Audit Consultant (Immediate Joiners)

EXLuttar pradesh, India
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory / public accounting firm. Experience in performing multiple full round of internal auditing and pro...Show moreLast updated: 30+ days ago
  • Promoted
Senior Investment Professional

Senior Investment Professional

SLKLucknow, IN
Job Description – Senior Investment Professional.Senior Investment Professional.Remote work based in India (Full-Time).SLK is a specialist climate change and healthcare advisory firm dedicated to a...Show moreLast updated: 8 days ago
  • Promoted
Senior Solution Consultant

Senior Solution Consultant

ComplianceQuestLucknow, IN
Solution Consultant plays a critical role in the success of the Implementation Services team.Solution Consultant is to provide product recommendations and configurations, ensuring proactive communi...Show moreLast updated: 30+ days ago
  • Promoted
Senior Associate - Audit

Senior Associate - Audit

Grant Thornton INDUSlucknow, uttar pradesh, in
As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 11 days ago
  • Promoted
IFRS Audits (Financial Instruments / Forex entities / Brokers)

IFRS Audits (Financial Instruments / Forex entities / Brokers)

AKM GlobalLucknow, IN
We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments. This role involves working with international c...Show moreLast updated: 30+ days ago
  • Promoted
SAP ECC Senior Finance Solution Architect

SAP ECC Senior Finance Solution Architect

Smart Moves ConsultantsLucknow, IN
Job title : SAP ECC Senior Finance Solution Architect.Responsible to : Director SAP DEVOP Finance.Department : Global Financial Applications. The candidate will join a strong SAP Build team with an in ...Show moreLast updated: 12 days ago
  • Promoted
Associate / Senior Associate - Financial Due Diligence

Associate / Senior Associate - Financial Due Diligence

Cherry BekaertLucknow, IN
Due to our sustained growth and success in providing financial due diligence services to both strategic and financial buyers, we currently have career opportunities for a.Our ideal candidate will h...Show moreLast updated: 12 days ago
  • Promoted
Senior QA Auditor / Senior GCP Auditor

Senior QA Auditor / Senior GCP Auditor

Tilda ResearchLucknow, IN
Open to candidates with experience in global clinical research operations.Senior QA Auditor / Senior GCP Auditor.SOP management, and regulatory compliance across global clinical research environment...Show moreLast updated: 1 day ago
  • Promoted
US HUD Auditor

US HUD Auditor

AKM GlobalLucknow, IN
We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show moreLast updated: 12 days ago
  • Promoted
Internal Auditor

Internal Auditor

Insight Advisors Private LimitedLucknow, India
Having basic level experience on auditing and process review assignments - Will be responsible to conduct Internal audit Show moreLast updated: 30+ days ago
  • Promoted
Intern-Invoice Management (USA Based)

Intern-Invoice Management (USA Based)

SakonLucknow, Uttar Pradesh, India
Job Location : USA The Invoice Management team within the Telecom Expense Management (TEM) department plays a critical role in overseeing the end-to-end processing of telecom invoices to ensure acc...Show moreLast updated: 1 day ago
  • Promoted
Senior SAP Ariba Consultant

Senior SAP Ariba Consultant

S2IntegratorsLucknow, IN
We are seeking a highly skilled.The ideal candidate should have extensive hands-on experience in.Ariba Sourcing, Contract Management, Supplier Lifecycle & Performance, and Buying & Invoicing.The ro...Show moreLast updated: 12 days ago
  • Promoted
Investment Banking Intern

Investment Banking Intern

Instaura ConsultingLucknow, IN
This is not a support role — you’ll work directly with senior partners on : .Deal research & financial modeling.Mentorship from senior bankers. Insight into Signal Architecture.Network across VC, fami...Show moreLast updated: 2 days ago
  • Promoted
IT Internal Auditor

IT Internal Auditor

Cadenceuttar pradesh, India
This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with pa...Show moreLast updated: 5 days ago
  • Promoted
Vice President Internal Audit

Vice President Internal Audit

EXLuttar pradesh, India
Vice President – Internal Audit (Technology, Data & Digital).At least 20 + years of relevant working experience in Audit / Risk / Compliance. Data and analytics platforms, Digital systems and tools ...Show moreLast updated: 5 days ago
  • Promoted
HCLTECH Mega Walk-in Drive - International Banking & Finance Process

HCLTECH Mega Walk-in Drive - International Banking & Finance Process

HCLTechLucknow, IN
HCLTECH Mega Walk-in Drive - International Banking & Finance Process.Location : HCL Technologies Ltd, ETA 3, No 33, Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai.Date : 10th Oc...Show moreLast updated: 12 days ago
  • Promoted
Senior SAP Cutover Lead

Senior SAP Cutover Lead

MaitsysLucknow, IN
SAP transformation programs, including.S / 4HANA, RISE, and cloud-based migrations.The ideal candidate will be responsible for orchestrating all phases of the technical and business cutover, coordina...Show moreLast updated: 12 days ago
  • Promoted
Audit Manager- Healthcare

Audit Manager- Healthcare

Citrin Cooperman India LLPLucknow, IN
Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 5 days ago
  • Promoted
Senior Consultant

Senior Consultant

ValorantLucknow, IN
Valorant is a fast-growing consulting firm at the intersection of procurement and AI.We help global clients — across private equity, technology, life sciences, financial services, industrials, and ...Show moreLast updated: 30+ days ago
  • Promoted
Senior Auditor

Senior Auditor

ElevateLucknow, IN
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago