Internal Auditor

3 weeks ago


india Fadac Resources Full time
Job Description
Our client is an Infrastructure company that offers construction, traffic solutions and procurement services to both public and private clients.Due to expansion they are in need of an INTERNAL AUDITOR.
Location - Zamfara
Job Summary
We are looking for an Internal Auditor with brilliant accounting and analytical skills to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Responsibilities
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Tracking and monitoring daily reports from all Checkers and address all concerns to the Acting Construction Manager.
  • Verifying that the received materials is per the material request and close the process in store.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements
  • Bachelor’s degree in finance or Accounting.
  • Professional certification, such as CIA (Certified Internal Auditor) or ICAN (Chartered Accountant) is an added advantage.
  • 3+ years of experience in internal auditing or related financial roles in the construction industry.
  • Advanced computer skills in MS Office, accounting software and databases.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Great attention to detail and accuracy with the ability to work with large data sets.
  • Sound independent judgment.
  • Proficiency in using audit management software and data analysis tools.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills to collaborate with effectively stakeholders at all levels.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.

Requirements
Internal Auditor, Brilliant Accounting skill, Analytical skills
  • Internal Auditor

    2 weeks ago


    india eRecruiter Full time

    Job Description Summary We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal auditor, you will examine the operating practices and financial and risk management processes of the company.To ensure success, the internal auditor must...

  • Internal Auditor

    4 weeks ago


    India Bloom Consulting Services Full time

    Not Disclosed Experience **5 - 8 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and...

  • Internal Auditor

    3 weeks ago


    india Consultz Full time

    Job Description We are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor, you will be responsible for overseeing the Internal Audit for the Energy, Utilities & Infra cluster . This role requires strong leadership abilities, excellent communication skills, and a comprehensive understanding of internal...


  • India Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM IST Work Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...


  • india Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor. Working Hours: 4:00 PM to 1:00 AM IST Work Mode: Remote Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...

  • Senior IT

    4 weeks ago


    india Zendesk Full time

    Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where support, loyalty, and honest feedback is the norm. The Audit and Information Technology Staff Auditor will help to deliver independent, objective assurance and...


  • india SolarWinds Full time

    Information Technology Auditor / IT auditor Location: Bangalore Overview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful,...

  • Internal Auditor

    2 days ago


    india CA Monk Full time

    Qualification -Chartered Accountant Designation -Consultant Location -Ahmedabad Domain - Internal Audit Experience - 6 Months o 1 Year Compensation: Upto 10 LPA + Variable Key Responsibilities: · Internal Audit Execution : Conduct comprehensive internal audits to evaluate the effectiveness of financial, operational, and technology...

  • Internal Auditor

    1 month ago


    india Wipro Digital Operations and Platforms Full time

    Job Role: We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...

  • Internal Auditor

    3 weeks ago


    india CLA Global Indus Value Consulting Full time

    Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

  • Internal Auditor

    1 month ago


    India Cognitus Consulting Full time

    **Roles and Responsibilities** - Accountable for creating process assets aligning to SDLC requirements. - Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Improvement across all development/SDLC and testing team - Providing Process definition, review, and deployment across all SDLC...


  • india Marken Full time

    Description Job Title:   Information Systems Auditor  Location: Pune M ain Purpose:    The Information Systems (IS) Auditor serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are...


  • india Alan & Grant Full time

    Job Description Our client is a Lead Battery Recycling company in Nigeria.Job Summary The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and...


  • India Agilon Health Full time

    Company: AHIPL Agilon Health India Private Limited **Location**: India Job Title: Coding Quality Auditor **Job Description**: Essential Job Functions: - Performs coding audits providing expert coding and documentation education, timely feedback and coaching. - Performs expert level review of submitted visit notes; identifies gaps in clinical...

  • Lead Internal Audit

    4 days ago


    india Aditya Birla Group Full time

    Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Audit plan & execution 1. Assist in designing & finalizing the Annual Audit Plan in coordination with external Internal Auditors based on the risk assessment & coverage of areas/locations. 2. Coordinate and monitor the audits and review the management...


  • India TÜV SÜD South Asia Pvt Ltd Full time

    Performs assigned onsite audits at Medical Device Manufacturer’s Premises (Min.50% travel). - Auditing Quality Management Systems of Medical Devices in accordance with the requirements of the EU Medical Device Regulations 2017/745, and other QMS certification schemes such as EN ISO 13485, MDSAP, ISO 15378, ICMED 13485 and ISO 9001. - Prepare pre-audit...


  • india EarnYoung Full time

    Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...


  • india CapitalSage Holdings Full time

    Job Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...

  • Intern

    18 hours ago


    india UBS Full time

    Your role Are you an expert at analyzing financial results for a Investment Banking business?We're looking for a Intern to:• implement accounting controls and manage theirernance•pile and analyze financial information for Stakeholders and CFO's• reconcile trade capture system feeds to the general ledger and manage journal entries• prepare financial...


  • india Lodha & Bhatt Full time

    Company Description Lodha & Bhatt is a leading Chartered Accountancy firm headquartered in Bangalore. We provide high-quality audit, assurance, tax, and other advisory services. Our risk-based approach emphasizes value-adding by enhancing quality, productivity, and innovation. Each client is assigned an individual partner or principal who handles their...