Internal Auditor

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Role: Executive - Internal AuditorExperience: 0-2 yearsQualification: CA/CMAKey Responsibilities: Participate in Internal Audit planning process.Carry out Internal Audit reviews in accordance with the Audit Plan.Review of Internal Financial Control and process control & draft Internal Audit reports.Update IA head about the progress of an audit and...

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

**JD for position of Internal Auditor-Finance** **Job description **:Internal Auditor **CTC**: Commensurate with experience and Company’s Policies **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. **Age ** : Min 25yrs to 35 yrs Max **Key Responsibilities**: - Implement best audit and Business practices in line with...

Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

Preparation of Internal Audit Plan - across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits. - Rolling out the Internal Audit Plan and carrying out the Internal Audit Process - Finalizing the Internal Audit Process. The Internal Audit process...

Job description Key Deliverables (Essential functions & Responsibilities of the Job): Independently conduct Store and Corporate office audit projects. Develop a clear understanding of the processes under audit. Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps. Evaluate the...

Hiring for Internal Auditor Role for Jewellery Company Experience - 5-8 Years CTC- 12 LPA Qualification -CA Location - Mumbai Job Responsibilities: 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the...

Company based in Muscat Oman is looking for CA qualified Internal Auditors with 5 years of experience in FMCG (fast moving consumer goods) who will be responsible for keeping their employer accountable regarding internal company procedures and industry rules Responsibility: - Identify and assess areas of significant business risk. - Implement best audit...

**Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

**Internal Auditor for CA Firm -** **Should have experience in Internal Audit of Manufacturing concern** - Identifying Areas for Internal Audit - Identifying areas for increse in revenue / cost reduction / cost management - Process controls - Risk Management - Formulating Audit Plan, Schedule, Resources, etc - Leading the team - Review of work - Drafting of...

**Who we are** In order to strengthen Etraveli Group Internal Audit we are looking for an Internal Auditor. The position is located in Mumbai, India and will report to the Group Internal Audit Manager. Are you a problem-solver with analytical skills? If you also have good communication skills and are a self-starter who can work independently as well as in...

**Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...

**Position Title: Sales Auditor** **Reports to: Director** **Position Overview**: Please find the JD for Trainer /Auditor RBS **Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit...

Job Description: - 1. Min. 2yrs + experienced in Internal Audit 2. Well spoken & excellent communication in English & Hindi 3. Anyone below 80% score in IQ & math, should be rejected by HR 4. Must have knowledge about process auditing 5. Should be Graduate. Passed with 1st Class in SSC, HSC & Graduation 6. Age should be between 24 - 32yrs 7. Atleast...

Title: Sr. Auditor Location: Seepz, Marol, Andheri. Full Time Requirements: 3-5 years’ experience of ISO processes and policies - ISO 27001. Having faced and conducted internal and external audits Someone who has GOOD communication skills [oral & written] The resource will be required to take care of responsibilities below: - Conduct quarterly...