Internal Auditor

Company DescriptionVivifi India is a financial technology company based in Hyderabad. The company's vision is to offer innovative financial products to customers across the credit spectrum, leveraging technology and data science. With a focus on underserved and unserved customers, Vivifi India aims to provide inclusive financial solutions.Position OverviewAs...

Company Description Vivifi India is a financial technology company based in Hyderabad. The company's vision is to offer innovative financial products to customers across the credit spectrum, leveraging technology and data science. With a focus on underserved and unserved customers, Vivifi India aims to provide inclusive financial solutions. Position...

Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...

Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel.Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews as part of Internal Audit team using available tools, systems allocated as per audit...

Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews as part of Internal Audit team using available tools, systems allocated as per...

Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel.Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews as part of Internal Audit team using available tools, systems allocated as per audit...

Company Description Job Description Income Auditor: To assist the Financial Controller in ascertaining the completeness and accuracy of all the revenue earned by the organization Any matter which may affect the interests of Ibis Hyderabad Hitec Cityshould be brought to the attention of the Management. I am responsible for INTERREACT Reporting Lines...

Job Description What you will be doing: To audit all daily incomes that have been received by the hotel To verify that sales from Rooms, Sales, and F&B departments are correct.  To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger...

Job Description What you will be doing: To audit all daily incomes that have been received by the hotel To verify that sales from Rooms, Sales, and F&B departments are correct.  To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance.  ...

Cash Billing & Credit Billing, CaseSheet audit, CashVouchers, All vendors bills vs PO&BILLS. - HR Dept Payroll with all related felids, Accounts Dept all related fields Stores Dept all fields, OT Dept/Pharmacy Dept, Front Office Dept, All Inward & OutWard Materials, Consultants, Dmos, directors Consultant fee & Professional fee, outsourcebills, Other...

**Job Types**: Full-time, Regular / Permanent **Salary**: ₹400,000.00 - ₹700,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Hyderabad, Hyderabad - 500085, Telangana: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Experience**: - total work 3 to 5 years...

Should have handled statutory audit assignments preferably of large private & public limited companies, listed companies or non-listed companies. - Knowledge if GST - Filing monthly returns, reconciliations 2B vs books, 3B vs books, quarterly and yearly, reconciliations all GST related accounts with portal - Closing of Accounts - Closing of monthly...

**Job description**: **Role & responsibilities**: - Supervise, monitor and audit bills on a daily basis. - To audit complete billing cycle of each patient, assess operational efficiency, effectiveness and compliance following applicable procedures and directives. - Validate accuracy of collections and verify the handover procedures are followed on a daily...

Analyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately and on time. Analyze and interpret tax laws and regulations and prepare...

Pharmacy Audit K-Sheet Audit Store Audit Purchase Audit OP & IP Billing Audit..etc.... Responsible to participate & complete the assigned audit work within time. - Going on for departmental rounds and checking on cash deposits, bill vouchers, log books, payments, admissions, reimbursement receipts, stock, and assets utilization across all departments at...

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...

Analyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately and on time. Analyze and interpret tax laws and regulations and prepare...

Analyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately and on time. Analyze and interpret tax laws and regulations and prepare...

Analyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately and on time. Analyze and interpret tax laws and regulations and prepare...

Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/ frameworks Provide timely and accurate reviews of client’s corrective action and closure  Provide customers with timely, complete, and accurate reports of their current level of conformity / implementation of their...