Internal Auditor

Role & responsibilities Key Responsibilities: Plan and execute internal audit engagements in accordance with risk-based audit plans. Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.). Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...

Key Responsibilities Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. ...

Job Description: Position: Internal Auditor Job Summary: We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will evaluate and improve our company's internal controls, processes, and procedures. You will also play a key role in identifying potential risks and providing mitigation recommendations. The ideal...

**Company**: Ceigall India Limited **Location** New Delhi **Experience** 8-10 Years **Key Skills** Internal Audit, Statutory Audit, Mis Preparations, Internal Control, Audit Compliance, MIS Reporting **Position: Internal Auditor** **Qualification: CA** **Experience: 5 to 10 years** **Location: New Delhi** **Job description** - Knowledge of GST,...

Role :-Internal AuditorQualification -CA Minimum Experience- 3 Years Preferred Industry- Any Manufacturing Industries (Prefer Agro Chemical ) Job Location- Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate project...

Financial Reporting: Prepare and analyze monthly, quarterly and annual financial statement in compliance with Indian Accounting Standard (IND AS) Consolidation of accounts for group companies with its subsidiaries. Coordinate with statutory auditors and internal auditors and manage timely closure of audit requirements. Maintain and review books of accounts,...

**Internal auditor at BNHS **Prerequisite**: 1.Auditor or his firm must have an experience of having audited Charity organisations with annual budgets exceeding Rs 25 cr, and having experience of relevant compliances under Society’s Registration Act 1886, Bombay Public Trust Act 1950, FCRA 1976, Income Tax Act and other relevant financial acts. 2....

Company DescriptionReal Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated to...

Company DescriptionVARITE has a definite spirit. A spirit derived from the promise of what we do that comes with knowing our services are helping businesses implement their technology initiatives. At VARITE, we provide contract and permanent staffing services to Fortune 100 companies in the USA, UK, Canada, and India. VARITE has ranked #124 in the...

JOB RESPONSIBILITIES Overall responsibility of continual improvement and implementation of the organization's Quality Management System Overall responsibility for facing 3rd-party regulatory audits, including CE audits (as per EUMDR), ISO 13485 audits, USFDA inspections, customer audits, etc. To work as PRRC (Person responsible for regulatory compliance as...