Internal Auditor

4 weeks ago

Jaipur, India Adwin Advisory Services Full time

Job description

Qualified Chartered Accountant with 1-4 Years of experience.



Key Job Responsibilities


1. Business Expenses Audit


Review and verify business expenses, including procurement, travel, marketing, and

operational costs to ensure they comply with company policies and regulatory

guidelines.

Ensure the accuracy and legitimacy of expenses through detailed vouching and

documentation checks.



2. Data Analytics on Spreadsheets


Perform data analysis on large business and financial data sets to identify trends,

discrepancies, and potential risks.

Utilize advanced Excel functions (pivot tables, macros, etc.) to analyse financial data

and produce insights that inform audit decisions.



3. Process Mapping


Develop process maps for key business areas, such as procurement, sales, inventory

management, and distribution to identify gaps or inefficiencies.

Provide insights on process improvements and controls that can be implemented to

enhance operational efficiency.



4. Risk Assessment


Conduct thorough risk assessments within various business functions to identify

potential risks related to financial reporting, operational performance, and

compliance.

Present findings to the Audit Head and recommended actions to mitigate risks.



5. Presentation of Outcomes to the Audit Head


Present audit findings and outcomes to the Audit Head and senior management,

including observations and risk assessments.

Provide actionable recommendations based on data analysis and audit results to drive

business improvements and mitigate risks.



6. ERP Systems Knowledge


Leverage ERP systems (such as SAP) to retrieve financial and operational data for

auditing purposes.

Ensure accurate integration and usage of ERP data in the audit process, identifying any

discrepancies or risks related to system functionalities.



7. Closure of Audit Observations


Follow up on audit observations, working closely with the business units to ensure

corrective actions are implemented effectively.

Monitor the closure of audit issues, ensuring timely and appropriate resolution of all

identified observations.



8. Handholding and Support for the Audit Team


Provide guidance and support to junior audit team members, helping them with audit

processes, issues, and methodologies.

Ensure team members are aligned with audit objectives, timelines, and reporting

standards.



9. Collaboration with Business Units


Work closely with business functions, including finance, operations, and procurement,

to address audit concerns and gather relevant data.

Act as a liaison between the audit team and the business, ensuring smooth

communication and cooperation.


If you are a fit to the above requirements, feel free to send your resumes at gaur@adwinadviroy.com

  • Internal Auditor

    3 days ago

    Jaipur, Rajasthan, India Kirana King Full time ₹ 2,40,000 - ₹ 3,60,000 per year

    Company Name: Kirana King Retail Network Pvt. Ltd.Designation: Internal AuditorNo of Hiring: 02Location:, Durgapura, Jaipur, Rajasthan 302018Responsibilities:Develops and implements annual audit plans, aligning them with organizational objectives and risk assessments.Conducts and oversees audits across financial, operational, and HR & IT, to assess internal...

  • Auditor

    1 day ago

    Jaipur, Rajasthan, India AVCA GLOBAL Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionAVCA GLOBAL is a premier provider of professional manpower solutions in accounting, audit, taxation, compliance, and business support services across Pan-India. With a vast network of expert professionals, we offer both daily and contract basis manpower for various services, including audit services, verification, and compliance support....

  • Internal Auditor

    3 days ago

    Jaipur, India United Plywoods Full time

    Auditor Responsibilities and Duties: - Provide support and maintenance to existing system and strong in MS-OFFICE. - Generate and distribute management report in an accurate and timely manner - Do Auditing. **Salary**: ₹20,447.46 - ₹30,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident Fund Schedule: - Day shift -...

  • Auditor

    2 days ago

    Jaipur, Rajasthan, India HR99 Global Full time

    **Job Title: Auditor** **Location**: Jaipur (Base Location) **Travel Requirement**: 80% (National) **Qualifications**: BCom, MCom, MBA (Finance/Accounting preferred) **Job Summary**: We are seeking a highly motivated and experienced Internal Auditor to join our team. The role is primarily based in Jaipur, but it requires 80% of the time spent traveling...

  • Internal Auditor

    7 days ago

    Jhotwara, Jaipur, Rajasthan, India Agrasen Engineering Industries Full time

    **Responsibilities**: - Perform and control the full internal audit cycle including risk management. - Obtain, analyses and evaluate accounting / Fincinical documentation, previous reports, data, etc - Prepare and present reports that reflect audit’s results and document process. - Act as an objective source of independent advice to ensure validity,...

  • Mep Internal Auditor

    2 days ago

    Mansarovar, Jaipur, Rajasthan, India Halcyon Technologies Full time

    **Key Responsibilities**: - **Audit Planning and Execution**: - Develop and implement a comprehensive audit plan for MEP systems. - Conduct regular internal audits and inspections of HVAC, MEP, and Fire Fighting projects. - **Compliance Assessment**: - Evaluate compliance with relevant industry standards, codes, and regulations. - Identify...

  • Internal Auditor/semiqualified Ca/article Trainees

    1 week ago

    Jaipur, India Accuwiz Consulting LLP Full time

    Location: Jaipur **Roles & Responsibilities**: The person will be responsible for, or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with...

  • Risk Based Internal Auditor

    2 weeks ago

    Delhi, Hyderabad, Jaipur, NCR, India Can Fin Homes Limited Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Internal auditor(On field) Risk Based Internal AuditThe role of internal auditor entails assessing and evaluating the effectiveness of internal controls, risk management systems and compliances within the company. To conduct thorough audit for Pan India branches, analyse the data, identify discrepancies and provide recommendations for improvements....

  • Internal Auditor

    2 weeks ago

    Jaipur, Rajasthan, India CCA Consultancy Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Immediate Opportunity – Internal Audit (On-Site, Jaipur)We are looking for ateam of 2 professionalsto join us forInternal Checks, Payment Verifications, and Basic Internal Audit assignments.Location:Jaipur (Vaishali Nagar) –On-site role(mandatory office hours, daily presence required)Duration:1-year assignment (full-time commitment)Who Can...

  • Internal Audit Officer

    2 weeks ago

    Jaipur, India Connexions Full time

    CA/ca-inter 0-5 year experience Accounting | Taxation | Bank Audit | Internal Audit | Auditing | Internal Control | Statutory Audit | Concurrent Audit examining company accounts and financial control systems preparing reports, commentaries and financial statements - Experience - 3 - 9 Years - Salary - 3 Lac 50 Thousand To 7 Lac P.A. - Industry - Accounting...