Internal Auditor- Ca

1 week ago


Hyderabad Telangana, India Talent21 Full time

_Taifa Group is one of the largest conglomerates in Tanzania having diversified interest in various sectors. _
- **Job Title: Internal Auditor**_ _Location: Dar es salaam Tanzania _
- Industry: Any _
- Education: CA & CFE_
- **Role & Responsibilities**_ _To supporting execution, finalisation of all internal audit related assignments of company’s operations such as:_
- _Assist in development of the audit work plan_
- _Timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI / CIA._
- _Help co-team members in execution of assignments._
- _Draft audit observations, Quantify impact, identify root cause and recommendations for enhancement of performance across the organization._
- _Prepare draft report for respective assignments._
- _Create awareness and guide process owners in implementation of controls as well as sound business practices & processes._
- _Follow up of the audit reports for compliance._
- _Identify control weakness and escalate to seniors._
- _Assist in devising policy guidelines on business process & system. _
- _Develop understanding of the operations of the company and participate in implementation of the changes in co-ordination with the functional incharge. _
- _Assist in creating awareness for improving controls, minimizing costs and enhancing business performance. _
- _Develop skill sets require to deal with ambiguity. _
- _Maintenance of Audit documentation _
- _Conduct any other assignments entrusted by Senior Manager and / or Chief Assurance & Risk Executive._
- Strong team player, positive attitude, passion and commitment
- Verbal and written communication skills with good command of English. - An active listener and good communicator. Working in team as team member / team leader - Ready to travel_

Pay: ₹50,000.00 - ₹200,000.00 per month

**Benefits**:

- Commuter assistance

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person



  • Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

  • Auditor

    4 weeks ago


    Hyderabad, India S3 Connections Pvt Ltd Full time

    A Leading Client in USA is looking for **AUDITOR** **Job Location: India** **Job type: Remote** **To Work on US Shifts (6.30pm - 3.30am)** **Responsibilities for Auditor** Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment...

  • Internal Auditor

    3 weeks ago


    Hyderabad, Telangana, India KapilIt Solutions PVT LTD Full time

    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...


  • Hyderabad, Telangana, India Corteva Full time

    **Description**:** Internal Audit Job Description & Main Responsibilities** Corteva's Internal Audit organization serves Management and the Audit Committee of the Board of Directors (Audit Committee) by providing independent, objective assurance, investigation, and advisory services to assist Management to improve the control environment, ethics compliance...

  • Internal Auditor

    2 weeks ago


    Hyderabad, India Avasa Consultants Full time

    Hello Everyone, We are looking for Internal Auditor having 2 to 5 years of experience for Automobile Industry in Hyderabad. Regards, Ramkumar **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹400,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...

  • Internal Auditor

    2 months ago


    Hyderabad, India HEGDE Hospital Full time

    **looking for Internal auditor with Hospital Backround.** - 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 adheres to policies, procedures, legislations and regulations - Stakeholder...

  • Internal Auditor

    1 week ago


    Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title:Internal AuditorRoles & Responsibilities:1. Timely Issuance of Audit Report for compliance2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%)3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents per...

  • Internal Auditor

    1 week ago


    Hyderabad, Telangana, India Sub-K IMPACT Solutions Ltd Full time

    Job Title:Internal AuditorRoles & Responsibilities:1. Timely Issuance of Audit Report for compliance2.Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%)3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents per...

  • Internal Auditor

    2 weeks ago


    hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title: Internal Auditor Roles & Responsibilities: 1. Timely Issuance of Audit Report for compliance 2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%) 3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30...

  • Ca Intern

    2 weeks ago


    Hyderabad, India Conneqt Business Solutions Limited Full time

    *Position: CA Inter - Senior Executive /AM *Responsibilities:* 1. *Financial Reporting:* - Prepare and analyze financial statements in compliance with accounting standards. - Ensure accuracy and completeness of financial reports. 2. *Audit Assistance:* - Support in internal and external audits by providing necessary documentation and explanations. -...

  • Internal Auditor

    2 weeks ago


    Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title: Internal Auditor Roles & Responsibilities: 1. Timely Issuance of Audit Report for compliance 2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%) 3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents...

  • Internal Auditor

    3 days ago


    Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

    Job Title: Internal Auditor Roles & Responsibilities: 1. Timely Issuance of Audit Report for compliance 2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%) 3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents...


  • Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

  • Ca Interaccountant

    1 week ago


    Patancheru, Hyderabad, Telangana, India DRG Job Placement Manpower Consultant Hyderabad Full time

    **Position**: CA Inter Accountant **Location**: Sangareddy dist **Salary**: 50k-60k **Experience**: Min 4 years **Qualification**:CA Inter** **Requirements**:Good knowledge of taxation is required.** Managing day to day financial transactions Internal audit related to stock, Purchase and sales GST Filings TDS Filings Statutory...


  • Hyderabad, Telangana, India AbbVie Full time

    **Company Description** The function of Audit and Compliance Co-Auditor is to assist and support the Internal Audit and Compliance Team in performing evaluations for compliance with US and foreign regulation requirements (mínimally may include the Americas, Asia, Africa, Australia, European Middle East regions). The Co-Auditor will also work with the...

  • IT Auditor

    4 weeks ago


    Hyderabad, India International Flavors & Fragrances Full time

    Req ID: 436021 Are you passionate about best compliance practice? Would you love to work for a global organization that is doing more good for people and planet? Joining science and creativity, we are an international collective of thinkers who partner with customers to bring scents, tastes, experiences, ingredients and solutions for products the world...

  • CA CS Intern

    1 week ago


    Hyderabad, Telangana, India Zigsaw Full time

    Overview:The CA CSIntern plays a crucial role in gaining practical exposure toaccounting taxation legal compliance and corporate law. This roleis vital in supporting the finance and legal teams ensuringcompliance with regulations and contributing to accurate financialreporting.KeyResponsibilities:Assisting infinancial statement preparation...

  • Food Safety Auditor

    3 weeks ago


    Telangana, India Green World Group Full time

    Position Overview As a Freelance Food Safety Auditor, you will conduct independent audits of food production, processing, and handling facilities to ensure compliance with established food safety standards and regulations. This role requires flexibility, expertise in food safety, and the ability to work independently. Freelance Food Safety Auditors play a...

  • Food Safety Auditor

    3 weeks ago


    Telangana, India Green World Group Full time

    Position OverviewAs a Freelance Food Safety Auditor, you will conduct independent audits of food production, processing, and handling facilities to ensure compliance with established food safety standards and regulations. This role requires flexibility, expertise in food safety, and the ability to work independently. Freelance Food Safety Auditors play a...

  • Food Safety Auditor

    4 weeks ago


    telangana, India Green World Group Full time

    Position Overview As a Freelance Food Safety Auditor, you will conduct independent audits of food production, processing, and handling facilities to ensure compliance with established food safety standards and regulations. This role requires flexibility, expertise in food safety, and the ability to work independently. Freelance Food Safety Auditors play a...