Internal Auditor

An **internal auditor** is an auditorwho is appointed by the Board of directorsof the company in order to carry out the internal auditfunction. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor. Though an internal auditor is appointed by the management or an employee of...

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent...

**Duties & Responsibilities** - Conduct internal audits to assess financial controls, operations, and policy compliance. - Review financial documents for discrepancies and areas of concern. - Identify financial risks and propose mitigation strategies. - Collaborate with departments to address audit findings and improve processes. - Monitor corrective actions...

Internal Auditor - Job DescriptionLocation: Kochi, Kerala, IndiaCompany: Regi Tom Antony & AssociatesExperience Level: Mid-Senior LevelEmployment Type: Full-timeAbout Us:Regi Tom Antony & Associates, a prominent Chartered Accountant firm based in Kochi, has been delivering unparalleled financial support, management advice, audit, tax planning, and regulatory...

**Internal Auditor** - Position (IA Executive). - Location: Cochin - No. of Position: 1 - Salary Range: 1,00,000 to 1,10,000 per month - Notice Period: Immediate to 15 days **Internal Audit Executive** - Perform audits independently and hands-on approach; - Focus on cost reduction, business process improvement and fit-for-purpose recommendations; -...

Internal auditors **examine and analyze company records and financial documents**. Identify issues like compliance concerns, risks, fraud, and data inaccuracies. Reviewing all records within their audit's scope. - Must have Driving License - Must have direct branch visits in Ernakulam Area for the part of Audit. - Must have minimum 5 years in Accounts...

Internal Auditor - Job DescriptionLocation: Kochi, Kerala, IndiaCompany: Regi Tom Antony & AssociatesExperience Level: Mid-Senior LevelEmployment Type: Full-timeAbout Us:Regi Tom Antony & Associates, a prominent Chartered Accountant firm based in Kochi, has been delivering unparalleled financial support, management advice, audit, tax planning, and regulatory...

Overview: As a Chartered Accountant Auditor, you will be responsible for examining and analyzing financial records, ensuring compliance with relevant regulations and standards, and providing insightful recommendations to enhance financial performance and operational efficiency. You will play a crucial role in safeguarding the integrity of financial reporting...

Internal Auditor - Job DescriptionLocation: Kochi, Kerala, IndiaCompany: Regi Tom Antony & AssociatesExperience Level: Mid-Senior LevelEmployment Type: Full-timeAbout Us:Regi Tom Antony & Associates, a prominent Chartered Accountant firm based in Kochi, has been delivering unparalleled financial support, management advice, audit, tax planning, and regulatory...

Internal Auditor - Job Description Location: Kochi, Kerala, India Company: Regi Tom Antony & Associates Experience Level: Mid-Senior Level Employment Type: Full-time About Us: Regi Tom Antony & Associates, a prominent Chartered Accountant firm based in Kochi, has been delivering unparalleled financial support, management advice, audit, tax planning, and...

Internal Auditor - Job DescriptionLocation: Kochi, Kerala, IndiaCompany: Regi Tom Antony & AssociatesExperience Level: Mid-Senior LevelEmployment Type: Full-timeAbout Us:Regi Tom Antony & Associates, a prominent Chartered Accountant firm based in Kochi, has been delivering unparalleled financial support, management advice, audit, tax planning, and regulatory...

Immediate joiners are preferred for this position._ **Responsibilities**: - Conduct internal audits to assess financial and operational processes for compliance with established policies and procedures. - Evaluate the effectiveness of internal controls and recommend improvements. - Perform risk assessments and identify areas of potential risk within the...

One B.Com or BBA / MBA guy needed for our internal audit team. Needs to be smart with good communication skills. There will be travel to client locations which will be reimbursed, of course. Pay: ₹8,436.23 - ₹45,573.38 per month Schedule: - Day shift **Experience**: - Internal audits: 2 years (preferred) Work Location: In person

**Responsibilities**: - Conduct regular audits of procurement processes and documentation to ensure compliance with company policies and regulatory requirements. - Identify and report on any discrepancies or non-compliance issues, recommending corrective actions as necessary. - Collaborate with the procurement team to implement process improvements and best...

**JOB OBJECTIVE** Plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls. Works worldwide. Finds previously unknown/uncontrolled exposure or malpractice. Determines compliance with selected policies, procedures, and regulations. Makes written recommendations to the management to increase efficiency...

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...

ID:  74697 We Elevate... You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving. Since 1874 Schindler has been a Citymaker with proud reputation for elevating not only buildings, but the well-being of everyone who lives and works...

ID:  74697 We Elevate... You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving. Since 1874 Schindler has been a Citymaker with proud reputation for elevating not only buildings, but the well-being of everyone who lives and works in...

WE ARE HIRING.. Globesta auditors and accounts hiring smart graphic designers for our team. - graduates in visual media or graphic design - must have software knowledge about adobe photoshop, adobe illustrator, after effects, indesigns - technical skill like graphic designing, proficient in design and photo editing software, visual effects ,vedio...

More than One year Experience in Microfinance - Field Audit - Documentation audit - Fraud detection - Ready to Travel anywhere in Kerala. - Special allowance for travel.Lodging provided by company. - DA and TA eligible for branch visit as per company policy. **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹24,000.00 per month **Benefits**: -...