Internal Auditor

2 weeks ago

Udaipur, India Jitendra Consulting Group Full time

Job description

Job description

 

Jitendra Consulting Group – Headquarter in Dubai is a reputed and leading multi-lingual & rapidly growing company that offers a growing portfolio such as company formation, Auditing, Business Advisory Services, VAT, and other Compliance services.

 

Responsibilities

· Prepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up under accepted professional

· Develop audit scopes, including assigning internal controls and risk areas

· Perform various aspects of the execution of risk-based operational audits

· Document all information about audit results including findings, opportunities, and observations

· Follow up with management on remedial action

· Prepare Audit and Executive Summary reports

· Promote value and recommendations including efficiency and cost-saving opportunities

· Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards

· Demonstrate high standards of conduct and ethics as well as the ability to use appropriate judgment and discretion

· Assist with implementing audit tools to improve audit efficiencies

· Create, revise, and document Internal Audit policies and procedures

· Create, revise, and submit the Internal Audit Charter and Audit Plan to Management for approval as needed

· Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction

Knowledge, Skills, and Abilities

· Excellent interpersonal and communication skills, both written and oral

· Compatible with teamwork, creativity, and structured working manner

· Capability to empathize rapidly and unprepared into new processes, identify risks, and derive proposals to limit the risks

· Distinct willingness to learn

· Self-motivated with the ability to work independently and balance workload to complete multiple assignments within time constraints

· Demonstrates initiative, innovation, and drive for results

· Ability to apply analytical and interpretive skills to problem-solving, strong attention to detail, and organizational skills

· Flexibility, ability to work under pressure, and high self-motivation

· Ability to demonstrate strong general knowledge of financial services, consumer lending, and regulatory requirements

· Ability to understand and test internal management controls and translate feasible procedural policies and guidelines

· Ability to incorporate large amounts of data and establish corporate standards for efficiency, accuracy, and security

· Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook

Minimum Required Qualifications

· Qualification : CA/ACCA/CPA/ CIA(Certified Internal Auditor )

. 3 to 5 years of Experience

· Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field

· Team-oriented, effectively interacts with peers, management, and other internal customers

· Good understanding, comprehension, and ability to articulate auditing and accounting concepts

· Efficient time management and organizational skills with the ability to multi-task


NOTE: This is a short-term contract, an immediate joiner is required.

Job Location: Abu Dhabi, UAE.

A passport is mandatory. Available to travel immediately.

Ticket/Visa will be provided.

  • Internal Auditor

    4 months ago

    Udaipur, India Narayan Seva Sansthan Full time

    At Narayan Seva Sansthan, every single employee is bound by the spirit of service. The betterment of the lesser privileged is the priority for every member if the Narayan Seva Sansthan family. The workplace culture is also full of volunteering opportunities on the field, where everyone gets a chance to be a part of the service process and meet the...

  • Accounts Executive

    3 months ago

    Udaipur, India ApkaMart. Com Full time

    **Responsibilities**: **Financial Data Management**: - Record and maintain accurate financial transactions in the accounting software. - Prepare and verify financial statements, reports, and records. - Reconcile bank statements and ensure the accuracy of financial data. **Accounts Receivable and Payable**: - Manage and monitor accounts receivable and...

  • Quality Engineer

    2 months ago

    Udaipur, India Iskraemeco Full time

    Iskraemeco India Pvt Ltd. at Gandhinagar (Gujarat) is looking for experienced Quality Engineer (Software) from metering domain.Total Years of Experience-3-4 Yrs, freshers not required, so freshers please don't apply.Job Locations-Gandhinagar (Gujarat)Educational Qualification-Degree/Diploma in Electrical/Electronics/IT Engineering.Primary...

  • Audit Analyst

    3 weeks ago

    udaipur, India PKF SRIDHAR & SANTHANAM LLP Full time

    Looking for audit assistant role in Udaipur region.YOUR ROLE INCLUDESSupport the team lead in developing and implementing an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk...

  • Tax Associate

    1 month ago

    Udaipur, India Servify Full time

    Key Responsibilities :Assist in Corporate Tax Planning & Advisory for strategic issues and complex tax matters of India and Overseas companiesAssist in compilation of Tax audit details under Income Tax laws and the miscellaneous work and coordinating with Tax AuditorCompiling the reports, documents, etc. required for timely and effective completion of...

  • Audit Analyst

    1 month ago

    Udaipur, India PKF SRIDHAR & SANTHANAM LLP Full time

    Looking for audit assistant role in Udaipur region.YOUR ROLE INCLUDESSupport the team lead in developing and implementing an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk...

  • Audit Analyst

    1 month ago

    Udaipur, India PKF SRIDHAR & SANTHANAM LLP Full time

    Looking for audit assistant role in Udaipur region. YOUR ROLE INCLUDES Support the team lead in developing and implementing an internal audit plan Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of...

  • Sustainability Manager

    3 months ago

    Udaipur, India Accor Full time

    Company DescriptionRaffles Udaipur, your private oasis. A destination for the curious, well-travelled connoisseur on a constant quest for peace, calm and discovery. Located On A 21 Acres Private Island Amid Lush Greenery, Perfect For A Rejuvenating Stay. Enjoy Seasonally Inspired Dining Experiences and Unmatched Hotel Services and Amenities.Job...

  • Vice President Finance

    2 weeks ago

    Udaipur, India Rooter.gg Full time

    Role Overview:The candidate will lead the finance function and collaborate closely with the CEO to drive the company's financial strategy and control mechanisms. This role encompasses a broad range of responsibilities aimed at ensuring robust financial management and operational efficiency.Key Responsibilities:Implement the comprehensive financial...

  • Sustainability Manager

    4 months ago

    udaipur, India Accor Full time

    Company Description Raffles Udaipur, your private oasis. A destination for the curious, well-travelled connoisseur on a constant quest for peace, calm and discovery. Located On A 21 Acres Private Island Amid Lush Greenery, Perfect For A Rejuvenating Stay. Enjoy Seasonally Inspired Dining Experiences and Unmatched Hotel Services and Amenities. Job...

  • Sustainability Manager

    4 months ago

    Udaipur, India Accor Full time

    Company Description Raffles Udaipur, your private oasis. A destination for the curious, well-travelled connoisseur on a constant quest for peace, calm and discovery. Located On A 21 Acres Private Island Amid Lush Greenery, Perfect For A Rejuvenating Stay. Enjoy Seasonally Inspired Dining Experiences and Unmatched Hotel Services and Amenities. Job...

  • Sustainability Manager

    3 days ago

    udaipur, India Accor Full time

    Company Description Raffles Udaipur, your private oasis. A destination for the curious, well-travelled connoisseur on a constant quest for peace, calm and discovery. Located On A 21 Acres Private Island Amid Lush Greenery, Perfect For A Rejuvenating Stay. Enjoy Seasonally Inspired Dining Experiences and Unmatched Hotel Services and Amenities. Job...

  • Financial Controller

    4 weeks ago

    Udaipur, India Powerweave Full time

    Summary:We are seeking a seasoned and results-oriented Finance Controller to join our dynamic team. In this critical role, you will play a pivotal role in overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation at Powerweave, Snowkap, PW Studio. The ideal candidate...

  • Research Scientist

    2 weeks ago

    Udaipur, India PI Industries Full time

    Position Purpose The role holder is responsible for contributing to the discovery and pre-development of innovative solutions in agrochemistry, namely new a.i.s for crop protection adding significant value to the business of PI. The role will to carry out literature/patent search, FTO analysis and other KM services in accordance with the project...