Internal Auditor
1 week ago
Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to ensure accuracy, integrity, and adherence to policies and regulations. Key Responsibilities: 1.Plan, coordinate, and execute internal audits across various departments and processes. 2.Evaluate the adequacy and effectiveness of internal controls. 3.Assess compliance with organizational policies, procedures, and regulatory requirements. 4.Identify risks, control gaps, and opportunities for improvement. 5.Prepare detailed audit reports with findings, recommendations, and action plans. 6.Follow up on audit findings to ensure corrective actions are implemented. 7.Support external audits and regulatory reviews by providing necessary documentation. 8.Assist in the development and implementation of the annual audit plan. 9.Maintain confidentiality and integrity of audit-related information. 10.Advise management on process improvements and cost-saving measures. KRA: 1.Internal Audit Planning 2.Risk Assessment & Management 3.Conducting Audits 4.Reporting & Documentation 5.Follow-Up & Corrective Action 6.Compliance & Regulatory Assurance 7.Stakeholder Collaboration 8.Documentation & Record-Keeping Qualifications: 1.Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 2.Professional certification such as CIA (Certified Internal Auditor), CA, or CPA is preferred. 3.Proven experience (2–5 years) in internal auditing or a similar role. 4.Strong knowledge of auditing standards, accounting principles, and risk management. 5.Excellent analytical and problem-solving skills. 6.Strong communication and report-writing abilities. 7.Proficiency in Microsoft Office and auditing software/tools. Key Skills: ∙Attention to detail ∙Analytical thinking ∙Integrity and objectivity ∙Strong organizational skills ∙Ability to work independently and in a team ∙Understanding of business processes and controls
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Lead - Internal Auditor
2 weeks ago
Amravati, India Ola Full timeRole OverviewInternal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour,...
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Associate Manager – Financial Reporting
4 days ago
Amravati, India Nityo Infotech Full time📢 We’re Hiring: Associate Manager – Financial Reporting Note : Apply Only CA candidates Location: Bengaluru | Experience: 5+ Years | Team Size: 2-3 we are seeking a Chartered Accountant to join our Controllership team as an Associate Manager – Financial Reporting. This role is a key link between the Accounting team, Internal & External Auditors, and...
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Senior Accounting Analyst EMEA
1 week ago
Amravati, India Envu Full timeWe’re Hiring! Senior Accounting Analyst EMEA At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito...
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Data Steward
2 weeks ago
Amravati, India Beinex Full timeQualificationBachelor’s degree in Information Management, Quality Assurance, or equivalent field.Job DescriptionWe are looking for a competent Data Governance Consultant to join our global team to oversee data governance compliance, validate artefacts, and ensure adherence to data management standards and policies. In this role, you will act as a key...
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Corporate Finance
4 days ago
Amravati, India Clinikally (YC S22) Full timeWho we are ? At Clinikally, we’re a team of people passionate about making skin and hair care simple, honest, and effective. We work closely with dermatologists to create products that truly work - backed by science, made with high-quality ingredients, and designed to fit into everyday life.→ Our goal is to help everyone feel confident in their own...
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Corporate Finance
4 days ago
Amravati, India Clinikally (YC S22) Full timeWho we are ? At Clinikally, we’re a team of people passionate about making skin and hair care simple, honest, and effective. We work closely with dermatologists to create products that truly work - backed by science, made with high-quality ingredients, and designed to fit into everyday life.→ Our goal is to help everyone feel confident in their own...
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General Manager- Accounts
1 week ago
Amravati, India Genedge Renewables Private Limited Full timePosition SummaryWe are seeking a highly competent and experienced accounting professional for the position of AGM / DGM – Accounts to lead the organization’s end-to-end accounting function. The ideal candidate will be a Chartered Accountant with 15+ years of experience in financial accounting, statutory compliance, audit coordination, and taxation. This...
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General Manager- Accounts
1 week ago
Amravati, India Genedge Renewables Private Limited Full timePosition SummaryWe are seeking a highly competent and experienced accounting professional for the position of AGM / DGM – Accounts to lead the organization’s end-to-end accounting function. The ideal candidate will be a Chartered Accountant with 15+ years of experience in financial accounting, statutory compliance, audit coordination, and taxation. This...
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Business Continuity Manager
2 weeks ago
Amravati, India Zeta Full timeAbout the RoleThis role is part of the Chief Risk & Compliance office at Zeta. The CRCO’s office is responsible for Policy & Process definitions, BCP, Privacy, Compliance and Audit for all of Zeta’s Banking & Payment services spanning multiple geographies across Asia, EU, US & Latam. As Manager of Business continuity, you will be responsible for BCP...
