Internal Auditor
5 months ago
**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 traveling.
**Requirements**:
- Proven working experience as an Internal Auditor at a (QSR)
- Basic computer skills in MS Office.
- Ability to compile detailed reports
- Proven knowledge of auditing standards and procedures.
- High attention to detail and excellent analytical skills
- Sound independent judgment
**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations
- Determine internal audit scope and develop reports
- Prepare and present reports that reflect the audit’s results and document the process
- Act as an objective source of independent advice to ensure validity and goal achievement
- Identify loopholes and recommend risk aversion measures
- Conduct follow-up audits to monitor CAP.
- Engage in continuous knowledge development regarding SOP, best practices, tools, techniques, and performance standards
**Salary **30000 to 40000
Mon to Sat Working
**Benefits: Travel Allowance as per travel policy & Phone allowance as per Phone Policy.**
**Salary**: ₹30,000.00 - ₹45,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
-
Internal Auditor
5 months ago
Goregaon, Mumbai, Maharashtra, India High Career Full timeTHIS IS FOR A NBFC INDUSTRY WORKING DAYS; 5 DAYS REGULAR SHIFT - Responsible for updating audit scope and identifying changes required - Ensure timely closure of Internal audits at regular intervals - Responsible for co-ordinating with External Auditors and with internal stakeholders - Responsible for conducting audit of functions at Branch and HO. -...
-
Internal Auditor
5 months ago
Goregaon East, Mumbai, Maharashtra, India AM Consulting W.L.L Full timeWe are currently seeking an experienced Internal Auditor with minimum of 10 years of experience as an Internal Auditor within the electricity sector and possess the necessary qualifications for the role in Riyadh, Saudi Arabia This is a temporary position for a period of 6 months, with the possibility of extension to 1 year based on performance and business...
-
Internal Auditor
5 months ago
Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full timeINTERNAL 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
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
7 months ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs 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
7 months ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs 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
5 months ago
Mumbai, Maharashtra, India MNR Solutions Pvt Ltd Full timeUrgent 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 Auditor
5 months ago
Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full timeInternal 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...
-
Internal Auditor
5 months ago
Goregaon East, Mumbai, Maharashtra, India AM Consulting W.L.L Full time**Requirements**: - Minimum 10 years of experience as an Internal Auditor, preferably within the insurance industry. - Qualified Chartered Accountant (CA) certification is essential. - Strong knowledge of insurance industry regulations and accounting principles. - Proven experience in conducting internal audits, risk assessments, and control evaluations. -...
-
Internal IT Auditor
5 months ago
Mumbai, Maharashtra, India Worldline Full time**Internal IT Auditor** **Mumbai, India** **This** is **Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...
-
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
5 months ago
Mumbai, India Mangalam Placement Full time**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...
-
Internal Auditor(Ca)
2 months ago
Mumbai, Maharashtra, India Uplyft Technology Full timeInternal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...
-
Internal Auditor
5 months ago
Mumbai, Maharashtra, India Global Industrial Full timeResponsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...
-
Internal Auditor
1 week ago
mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr ManagerJob Title:Internal Auditor – Sr ManagerLocation:Mumbai, IndiaDepartment:Internal AuditReports to:Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and...
-
Internal Auditor
1 week ago
mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...
-
Internal auditor
2 weeks ago
Mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value...
-
Internal Auditor
2 weeks ago
mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...
-
Internal Auditor
2 weeks ago
mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...
-
Internal Auditor
2 weeks ago
mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...