Internal Auditor

6 months ago


Hadapsar Pune Maharashtra, India Satguru Travel Full time

**About our Company**:
Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability,experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality.Our Philosophy is to focus on offering a comprehensive and extensive range of services which deliver strategic value, innovative technology and true Travel consulting. Without team of dedicated professional, global network, and state of art technology, Satguru Travels is equipped to address all possible travel needs of both Business and Leisure Travellers. Our network consists of 50+ countries all over the world, having our head office in Dubai, U.A.E.We are rated as the Number One Travel Management Company in West, East, Central Africa and Middle East.

**JOB LOCATION: PUNE**
- Roles and Responsibilities_
- Ensures compliance with established internal control procedures by examining records, reports
- operating practices and documentation.
- End to end financial audit which includes accounts receivable, accounts payable, general
- ledger, bank reconciliation, and payroll.
- Communicates audit findings by preparing a final report; discussing findings with the
- management.
- Acting as the key interface between the Finance team and the operations team and reporting to
- Group CFO.
- Responsible for ensuring that Monthly closing happens on a timely basis and preparation and
- presentation of management reports along with strategic data analysis, for higher management
- decision making.
- Prepare and coordinate the preparation of financial summaries and other cost benefit analysis
- and financial management reports, trial balance, profit and loss statement, balance sheet.
- Supporting the external auditors for finalizing the books of accounts.
- Periodical tax checking in the billing software.
- Branch visit, stock audit, ledger scrutiny, vouching and periodical reconciliations of sister
- concern and inter branch balance
- Good Communication Skills.

**1-** He must be at least CA-Intermediate qualified (preferred) or have an audit experience of at least 3-4 years along with the minimum commerce graduate degree.

**2-** He must not have any plans to pursue in CA course in next 2 years.

**3-** He must not have any problem in travelling in entire Africa as per company requirements for 6-9 months.

**4-** Must be readily available with the passport

**Salary**: ₹50,000.00 - ₹70,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Ability to Commute:

- Hadapsar, Pune, Maharashtra (required)

Work Location: In person


  • Quality Auditor

    3 months ago


    Hadapsar, Pune, Maharashtra, India Sumax Enterprises Pvt Ltd Full time

    Company Name - SuMax Enterprises Pvt. Ltd., Hadapsar, Pune Job Title - Quality Auditor Total Experience Required : 7+ years. Education : DME/BE Mechanical Company Preferred : Precision part manufacturing (Machining ) Requirement as below: 1.IATF 16949/2016 certified Internal Auditor ( Lead auditor - More advantage) 2.Conduct Process Audit /Product...

  • Internal Auditor

    3 months ago


    Vitthalwadi, Pune, Maharashtra, India venkys india ltd Full time

    **Job Summary** We are looking for an **Internal** **auditor** to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities and Duties** - Perform and control the full audit cycle including risk management and control management over...


  • Pune, Maharashtra, India Hiring People Solutions. Full time

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

  • Internal Auditor

    6 months ago


    Pune, Maharashtra, India CP HR Services Pvt.Ltd Full time

    **Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...

  • Internal Auditor

    3 months ago


    Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full time

    Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

  • Internal Auditor

    4 months ago


    Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full time

    Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

  • Internal Auditor

    6 months ago


    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

  • Internal Auditor

    3 months ago


    Pune, Maharashtra, India Logitax Full time

    **Experience / Qualifications**: 1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial...

  • Internal Auditor

    6 months ago


    Powai, Mumbai, Maharashtra, India 1ClickCapital Full time

    **Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

  • Internal Auditor

    6 months ago


    Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time

    **Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

  • Internal Auditor

    8 months ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

  • Internal Auditor

    8 months ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

  • Internal Auditor

    6 months ago


    Mumbai, Maharashtra, India MNR Solutions Pvt Ltd Full time

    Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

  • Internal/qc Auditor

    6 months ago


    Navi Mumbai, Maharashtra, India Crystal Industrial Syndicate Pvt. Ltd Full time

    **Job description** Graduate in any discipline, completed Internal Auditor/Lead Auditors Course in compliance QMS ISO 9001:2015 Implemented & audited in compliance to QMS standard at least in one Mechanical Engineering oriented organization. **Job Description**: 1. Laisoning with Certification Agency. 2. Reporting to Top Management effectiveness of...

  • Internal Auditor

    6 months ago


    Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full time

    Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...


  • Pune, Maharashtra, India growel softech Full time

    Position: Internal Auditor Accounts Department: Finance & Accounts Experience: Min 3 to 4 years Expr in Accounts Internal Auditing Work location: Wagholi, Pune Qualification: B. Com / M. Com / CA Inter - Desirable Key skills: Excellent knowledge of accounting, Auditing skills, Tally etc Job descriptions: - Internal Audit profile in Accounts...

  • Internal Auditor

    2 months ago


    Pune, Maharashtra, India ARaymond Full time

    Internal Auditor**ADMINISTRAÇÃO** **DATA INICIAL** Início imediato**LUGAR** Pune, Índia.**TIPO DE CONTRATO** Contrato permanente**SALARY** NANa ARaymond, criamos sistemas de fixação e montagem de ponta para as máquinas e produtos que mantêm o mundo em movimento. Fundada em Grenoble em 1865, e ainda sediada na cidade até hoje, somos um negócio...

  • Princ Internal Auditor

    6 months ago


    Pune, Maharashtra, India Gen Digital Full time

    Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users...

  • Internal Auditor

    6 months ago


    Ghansoli, Navi Mumbai, Maharashtra, India GenieHR Solutions Pvt Ltd Full time

    **Job Description of Internal Auditors** Objective: Internal Auditor 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 for car hire offline & online invoices control management...

  • Internal Auditor

    6 months ago


    Pune, India Automobile Dealers Full time

    **Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...