Ca - Internal Auditor

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

_**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...

**SEMI QUALIFIED (PURSUING / NON-PURSUING)** **Qualification: CA (Inter)** - Knowledge in GST Filing & Compliances - Handling Statutory Audit and Tax Audit - Assisting in Transfer pricing study and Transfer pricing audit - Preparation and filing of Income tax returns, TDS returns. - Handling client queries - Coordination with auditors for Audit closure -...

**SEMI QUALIFIED (PURSUING / NON-PURSUING)** **Qualification: CA (Inter)** - Knowledge in GST Filing & Compliances - Handling Statutory Audit and Tax Audit - Assisting in Transfer pricing study and Transfer pricing audit - Preparation and filing of Income tax returns, TDS returns. - Handling client queries - Coordination with auditors for Audit closure -...

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...

Education :- CA QualifiedExperience :- 4+ years post qualificationShift :- General, 4 days from officeLocation :- Nagavara, Bangalore (Near Manyata Tech Park)Job Description :-We have an exciting opportunity for a Group Internal Auditor based inBangalore , India. This role offers the chance to work in a global environment with ample developmental...

Education :- CA QualifiedExperience :- 4+ years post qualificationShift :- General, 4 days from officeLocation :- Nagavara, Bangalore (Near Manyata Tech Park)Job Description :-We have an exciting opportunity for a Group Internal Auditor based in Bangalore , India. This role offers the chance to work in a global environment with ample developmental...

We are looking for an Internal Auditor for IATF 16949:2016 and ISO 9001:2015 for our automobile industry - manufacturers of precision parts of various metals of varying thickness from 0.2 mm to 3.0 mm for 2 and 4 wheelers. We require the auditor to be specialized in System, Process and Product Auditing. Also, if required we need auditor to support in...

**Job Accountabilities** **Delivery accountability**: - Support Business/Functions Team Lead in preparation of risk-based audit plan / programme. - Conducting audit reviews based on company's audit methodology. - Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews. - Coordination with external audit teams and...

**Job Accountabilities** **Delivery accountability**: - Support Business/Functions Team Lead in preparation of risk-based audit plan / programme. - Conducting audit reviews based on company's audit methodology. - Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews. - Coordination with external audit teams and...

Job Title: Internal AuditorLocation: BangaloreCompany: ToneTag - Naffa Innovations Pvt LtdAbout Us: ToneTag is a leading fintech company specializing in sound-based proximity communication and payments. We are committed to innovation and excellence, providing cutting-edge solutions to our clients.Job Description:Position Overview: We are seeking an...

Education :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park)Job Description :-We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental...

Education :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park)Job Description :-We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental...

Education :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park) Job Description :- We have an exciting opportunity for a Group Internal Auditor based in Bangalore , India. This role offers the chance to work in a global environment with ample developmental...

**Treasury Audit**: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity, investments, borrowing, and financial risk management. The primary objective of Treasury Audit is to ensure that treasury activities are conducted...

Job Description:Designation : Auditor II – Internal AuditReporting to : Senior Lead - Internal Audit (India)Location : Bangalore, Full Time RequiredEducation : CA (Chartered Accountant)/ CPAExperience : 0-2 years relevant experienceSummary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources...

Dotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...

Dotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...

**Job Title: Internal Auditor** - Conduct internal audits focusing on material movement processes to ensure compliance with company policies and procedures. - Evaluate the effectiveness of controls related to inventory management, receiving, storage, and distribution of materials. - Identify risks, discrepancies, and inefficiencies in material movement...