Internal Auditor

Role :- Internal Auditor- Qualification - CA - Minimum Experience - 3 Years - Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical ) - Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to...

Designation: Internal Auditor Location: Bangalore preferred or NoidaResponsibilities:• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

Job Role:Internal Auditor Department :Internal Audit Department Designation:Deputy Manager /Manager (Internal Audit) Experience:Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location :Mumbai and Pune No. of Positions:8Job Responsibilities: Conduct audit of the branch as per the audit plan ensuring compliance with established internal...

Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments - Ensuring improvement in processes, system & internal...

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

Position – IT Auditor Qualification – Qualified/ Semi qualified Chartered Accountant/ MBA Job Location: Delhi Aerocity Position Summary: The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating...

Summary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities: Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports,...

Summary:The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:- Conduct process audits as per the approved audit plan in respective plants. - Preparation of audit reports,...

**Key Responsibilities**: - Strong knowledge of auditing standards and financial reporting practices. - Proficiency in financial analysis, risk management, and internal control. - Excellent analytical, problem-solving, and organizational abilities. - Familiarity with financial software and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). - Advanced...