Internal Audit

Verify and review financial documents such as invoices, receipts, and financial statements. - Ensure compliance with accounting principles and company policies. - Evaluate and assess internal controls to ensure financial processes are secure, accurate, and in compliance with regulations. - Identify areas for improvement in internal control procedures. -...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Prepare detailed reports on audit findings from all projects and production facilities and submit them to management on a regular basis. - Verification of Subcontracted works and certifying for payments. - Verify and approve medical bills for reimbursement. - Verify petty cash by cross checking bills, receipts, vouchers etc. with its corresponding supporting...

Qualification: CA Inter Qualified CA Articleship completed Minimum 1 year Experience **Responsibilities**: - Lead the accounting team in managing day-to-day financial operations. - Conduct internal audits to ensure compliance with accounting standards and organizational policies. - Develop and implement effective internal control procedures. -...

**Educational Qualification**:MBA or CA or Any Business Management Course **Travelling Requirement**:Willing totravel 10-20% of workdays per month. **Shift**:Day Shift **Work Location**: Trivandrum, Kerala **Domain Skillset Required**: - Should be certified as an internal auditor, preferably **ISO 9001:2015 or Certified Public Accountant (CPA)**. -...

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 - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**POSITION DETAILS** **Job Position** Internal Auditor **Department** Finance **Division** Internal Audit **Reporting to** GM -Finance **Business Vertical** FMCG - Distribution **Job Category** Audit **About Team Thai** Team Thai is a multi-industry conglomerate headquartered in Calicut, Kerala. Incorporated in **1984, **Team Thai has grown...

Duties and Responsibilities: - GST Filing - TDS Calculation and Filing - Accounts - Supervising company work flow - Acquire, analyze and evaluate accounting documentation - Document process and prepare audit findings memorandum - Prepare and present reports that reflect audit results and document process - Conduct follow up audits Qualifications and...

Internal Auditor Role at Bharat Financial Inclusion LimitedThe successful candidate will be responsible for conducting financial audits, verifying compliance with regulatory requirements, and utilizing analytical techniques to identify potential risks.About the Company:Bharat Financial Inclusion Limited is a leading microfinance institution operating across...

Job Title: Internal AuditorWe are looking for a highly skilled Internal Auditor to join our team at Bharat Financial Inclusion Limited. As an Internal Auditor, you will be responsible for conducting thorough financial audits to ensure accuracy and completeness of financial records.Responsibilities:Conduct financial audits to identify potential risks and...

Internal Auditor** (1) Plan and execute audit engagements, including data analysis. (2) Review financial statements and supporting documentation. (3) Perform risk assessments and internal control evaluations and detect discrepancies. (4) Identify and investigate potentially fraudulent activities or financial irregularities. (5) Prepare and present audit...

**Skills**: - Audit and compliance- Audit- Supervision- AdministrationDescription To perform Gold Loan audit of the Banking Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures. - Conducting audit in the assigned branches in the allotted days. -...

Job Summary: Key Responsibilities: Assist in conducting financial and operational audits of different business units. Review and verify financial records to ensure compliance with company policies and regulations. Perform audits in SAP or Tally, ensuring the accuracy and integrity of financial data. Analyze financial reports, identify discrepancies, and...

**Skills**: - Audit and compliance- Audit- Supervision- AdministrationDescription To perform RBIA (Micro Banking) of the Banking Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures. - Conducting audit in the assigned branches in the allotted...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

**Role & Responsibilities** - Handle the audit work including both internal and external audits. - Having experience in Bank Audit and Government Audit. - Preparation of Financial statement as per Schedule III of Companies Act 2013, Income Tax Return of both individuals and corporates. - Good experience in handling GST matters including scrutiny and...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

Participate in the planning, execution, and completion of financial and operational audits for various clients. - Perform audit procedures to assess the effectiveness of internal controls and identify potential risks. - Analyze financial statements, accounting records, and other relevant data. - Prepare audit reports, documenting findings and recommendations...

Participate in the planning, execution, and completion of financial and operational audits for various clients. - Perform audit procedures to assess the effectiveness of internal controls and identify potential risks. - Analyze financial statements, accounting records, and other relevant data. - Prepare audit reports, documenting findings and recommendations...

**Qualification** - BCOM/MCOM/MBA - Proficiency in MS Office suite and excellent command of English. **Responsibilities**: - Perform internal audits, Prepare MIS reports for financial and operational insights. - Maintain accurate financial records through bookkeeping. - Analyze data for trends and optimization opportunities. - Draft audit reports, memos,...