Internal Auditor

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Execute an internal audit as per plan to assess the effectiveness of internal control, processes and practices. - Conduct process walkthroughs and risk...

**Win Win Automobiles Pvt Ltd** **Position**: Internal Auditor **Salary**:12k - 14k **Responsibilities and duties** - 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...

We are hiring for a branded automobile Industry. Position: Internal Auditor Qualification: Bachelors Location: Bhopal Roles & Responsibilities: - Assessing company financial risk. - Safeguarding assets. - Gathering and analysing data. - Checking the accuracy of financial reports. - Auditing the efficiency of business processes. - Ensuring the business...

Job opening for Internal Auditor at Amul Manufacturing Plant: We are Chartered Accountants firm at Ahmedabad looking for Chartered Accountant to conduct Internal Audit of Amul Plant at Lucknow, Varanasi. Qualification: Chartered Accountant - Fresher to 2-3 years experience. **Location**: Amul Manufacturing Plant, Lucknow and Varanasi. Work Profile: 1....

**Biitcode is currently hiring for Internal Auditor - Field Intelligence. Our client is into Broadcasters, Advertisers and Advertising and Media Agencies. Plz find details of the position below.** **Position: Internal Auditor** **- Field Intelligence** **Location: Chittoor-** **Andhra Pradesh** **No. of positions: Each one** **Requisites**: - Any...

Biitcode is currently hiring for **Internal Auditor** **- Field Intelligence**. Our client is into Broadcasters, Advertisers and Advertising and Media Agencies. Plz find details of the position below. **Position: Internal Auditor** **- Field Intelligence** **Location: Chittoor-** **Andhra Pradesh** **No. of positions: one** **Requisites**: - Any...

Conduct audits & reports the detail findings. - Complete the investigation assignments & reports the detail findings. - Prepare training modules & conduct training programs. - Good communication skills in English and regional languages for the locations concerned - Minimum 2 years field experience in sales, marketing or service of any customer physical...

**Experience: Min 15+ Yrs as a Internal Auditor** Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on...

Establishes internal controls and guidelines for accounting transactions and budget preparation. - GST Preparation. - Oversees preparation of business activity reports, financial forecasts, and annual budgets. - Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or...

Qualified Company Secretary required for Company Secretary Department in a Listed Company of Dainik Bhaskar Group with minimum 5 years of Post Qualification Experience (PQE)Location: Bhopal, M. P.Experience Required: 5 to 8 years' PQE in a listed companyRoles & Responsibilities:1. Taking Care of all quarterly/half-yearly/annual/event-based compliances...

Our client is currently looking for a Finance Assistant on a Fixed Term Contract. This contract will end in March 2024 and is the perfect opportunity for somebody who is immediately available. The Role - Delivering timely, accurate, consistent and relevant financial information for both internal and external reporting. - Undertaking day-to-day transactions...

Position: Assistant Manager, Finance & Accounts (Head of Department role)Company: Svenska Design Hotels , a European chain of boutique hotels from SwedenLocation: 5-star Luxury Hotel in Kakinada, Andhra PradeshSalary: Rs. 3.00 to Rs.4.20 lakhs per annumQualifications: Finance/ accounts degree required ( MBA/ CFA/ CA/ Inter/ MCom/ BCom )Experience: ...

QUALITY CERTIFICATION SERVICES is a leading certification company providing certification across numerous sectors. The value system at QCS could be summed up in two words as “QUALITY ASSURED”, it stands for providing all the inputs for a quality system to be incorporated in your organization. We have been actively working with world class organizations...

Job Requirements Job Title: Teaching & Non-Teaching PostsCompany Name: National Institute of Technical Teachers Training and Research BhopalEmployment Type: Govt. JobOfficial Website: Official Notification: Download PDFLast Date to Apply: 30 Days from the date of publication in employment newsLocation: BhopalSalary: As per 7th CPC pay levelsQualification:...

About Us:CES is an information technology consulting and process outsourcing services company, which helps its customers with information technology services/solutions and streamlines their business process by leveraging our expertise and domain knowledge in various technologies such as Microsoft, Java, LAMP, Oracle, and SAP. CES delivers these services...

PRIMARY RESPONSIBILITIES:up and maintains a system of internal controls and the most effective control and revenues of the hotel.financial and operational results on a timely basis.accounting records of the hotel must be maintained in the manner prescribed by the Dusit Group. Similarly all reports and financial statements must be prepared on a timely basis...

**Financial Transactions**: Recording and managing financial transactions such as accounts payable, accounts receivable, invoices, and payments. - **Bookkeeping**: Maintaining accurate financial records, including ledgers, journals, and financial statements. - **Budgeting and Forecasting**: Assisting in the preparation of budgets and financial forecasts, and...

**Department / Division** Finance & Accounts **External Interface** (Enlist external agencies/authorities that you are required to deal with while discharging your duty) - Auditors - Statutory/ Regulatory agencies (Service Tax department, etc) - Financial institutions/Banks/ Tax Advisors - Retailers **Minimum Experience** - Around 1-4 years of industry...

Basic FunctionTo assist the Legal & Secretarial Function. Should be capable of handling multiple legal assignments and ensure minimization of legal risks to the organization. Meeting deadlines with minimum turnaround time in handling legal matters.Education RequirementsGraduate/Post Graduate in Law (LL.B.) with good academic background.Qualification/...

Department: Information SecuritySummary:The GRC Analysts is responsible for leading and managing the implementation of ISO 27001 and NIST Cybersecurity Framework (CSF), PCI DSS across the organization. This includes developing and implementing an Information Security Management System (ISMS), conducting risk assessments, developing and implementing security...