Internal Auditor

Internal Audit SpecialistOur company seeks a highly skilled Internal Audit Specialist to join our team. As an integral part of our organization, you will be responsible for conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Key Responsibilities:Conduct thorough assessments of...

Minimum 2 years experience needed. a) Will be responsible for running audits. b) Should have knowledge about IS Audit and segments such as IT Governance, Information Security, Physical and Environmental Security, IT Operations, Change Management, Risk Assessment, IT Service Outsourcing. c) Should have knowledge about log management. d) Coordinate, plan...

Job OpportunityAs an Audit Manager, you will play a crucial role in ensuring the compliance and integrity of our gold loan operations.Conduct regular audits at branch level to verify adherence to RBI regulations, KYC/AML norms, and internal compliance policies.Monitor audit processes, identify procedural lapses, risks of fraud, or non-compliance, and provide...

Role & responsibilitiesDaily Reconciliation:Perform daily reconciliation of bank statements with internal accounting records, identifying and investigating discrepancies.Discrepancy Resolution: Investigate, resolve, and monitor the progress of reconciling items, escalating unresolved issues to senior finance or risk teams.Reporting: Prepare monthly variance...

Role & responsiblities1. Accounting & BookkeepingMaintain accurate books of accounts as per Indian Accounting Standards (Ind-AS).Manage day-to-day accounting entries in Tally ERP / Zoho Books / SAP (as applicable).Ensure timely reconciliation of bank accounts, vendor ledgers, customer accounts, and inter-branch transactions.Monitor accounts receivable (AR)...

Hospital Quality Assurance SpecialistAbout the Role:We are seeking an experienced Hospital Quality Assurance Specialist to lead quality assurance initiatives across four secondary-care hospitals. This pivotal position will ensure that hospital operations meet the highest standards of clinical quality, patient safety, and compliance with national...

Job DescriptionJob Purpose- Drive and oversee Performance Monitoring OSE functions effectively.- Manage Energy performance at the plant to ensure continual improvement and sustainable operations.- Implement a systematic approach to efficiency, reliability, and safety enhancements.Organisation Chart- Reports to Manager OSE.Key Accountabilities & Performance...

Key Responsibilities:Financial Reporting & Zoho AccountingEnsure accurate and timely accounting using Zoho Books/Zoho Finance modules.Generate P&L, Balance Sheet, Cash Flow statements, and MIS dashboards.Reconcile accounts and maintain financial data integrity.Implement workflow automation using Zoho tools.Portfolio ManagementMonitor financial portfolios...

**Job Summary**: As a Company Secretary at Bankify, you will be responsible for ensuring the company's compliance with statutory and regulatory requirements. You will play a crucial role in maintaining corporate governance standards and facilitating effective communication between the board of directors, shareholders, and regulatory authorities. Your...

About the RoleWe are seeking a highly experienced Quality Assurance Professional to serve as the Team Leader for quality assurance across four secondary-care hospitals. This pivotal position will ensure that hospital operations adhere to the highest standards of clinical quality, patient safety, and compliance with regulatory requirements.Key...