Internal Auditor

Required Qualities:Minimum 5 years proven experience in Internal AuditorMust-Have Good Accounts Knowledge, Statutory Knowledge & Legal Activity KnowledgeGood Communication skillsAbility to work as an Individual or TeamJob description· Review the company's procurement process to assess the risk of fraud and corruption.· Evaluate the company's inventory...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX) . You will also assist in reviewing other IT-related financial reporting controls, conducting risk...

Experience : 10 Years above Internal Process Auditor is responsible for conducting comprehensive audits to ensure that our products & processes are adhere to established quality standards, regulatory requirements, identifying non-compliance issues, and recommending corrective actions to improve overall quality and operational efficiency; often collaborating...

Role & responsibilities Conduct internal audits of financial records, operational processes, and inventory systems. Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.). Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

Qualification - B.Com / M.Com - Gender - Male - Work Location - Madurai - Experience 1 + years in accounts **Job description** - Audit showroom operarions - Gather & analysis the data - Travel across the branches Walk in Directly Venue Thangamayil Jewellery Limited Temple square 116/8,New ramand road, theppakulam, madurai -625009 Mobile :...

Role & responsibilities Key Responsibilities:- Financial Oversight: Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger. Financial Reporting: Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors. Budgeting & Planning: Coordinate the preparation of...

Job Summary:We are looking for a dynamic and experienced Accounts Manager to oversee and manage all accounting operations, ensure compliance with financial regulations, and support the management in strategic decision-making.Key Responsibilities:Manage day-to-day accounting operations including cash, bank, journal entries, purchase & sales records.Handle...

Job Summary: We are seeking a detail-oriented and experienced Accountant with strong knowledge of accounting principles, financial reporting, and statutory compliance. The ideal candidate should be proficient in handling day-to-day accounts, preparing financial statements, and ensuring accurate record-keeping. Key Responsibilities: Manage day-to-day...

Job Description / Key Roles & Responsibilities1. Regulatory ComplianceEnsure ongoing compliance with ISO 27001, SOC 2, GDPR, CCPA, and other relevant standards.Lead and coordinate external audits and certifications.Maintain compliance calendars and manage audit readiness.2. ISMS Implementation & MaintenanceCoordinate the planning, implementation, and...

About the Role We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, ensure statutory compliance, and provide financial insights to support business decisions. The ideal candidate should have strong knowledge of accounting standards, taxation, and reporting with hands-on experience in ERP/Tally. Key Responsibilities...