Internal Auditor- for Pune/africa Location

About our Company: Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability,experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality.Our Philosophy is to focus on offering a...

**About our Company**: Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability,experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality.Our Philosophy is to focus on offering...

**Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

**Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

SATGURU TRAVEL About our Company: Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability, experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality. Our Philosophy is to...

**Job description**: **Roles and Responsibilities** - Ensures compliance with established internal control procedures by examining records, reports operating practices and documentation. - End to end financial audit which includes accounts receivable, accounts payable, general ledger, bank reconciliation, and payroll. - Communicates audit findings by...

**Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...

Responsibilities - 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 scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

Responsibilities - 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 scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

Company:Hira Technologies Pvt LtdLocationPuneExperience6-8 YearsKey SkillsAuditor, Statutory Audit, Internal Audit, Tax Audit, Risk AssessmentPosition: Internal AuditorExperience: 4 to 8 yearsLocation: PuneJob descriptionRoles and Responsibilities Assist audit manager to develop a riskbased audit plan Internal Audit, Risk Audit, Legal Compliance, Tax Audit...

Position: Internal Auditor Accounts Department: Finance & Accounts Experience: Min 3 to 4 years Expr in Accounts Internal Auditing Work location: Wagholi, Pune Qualification: B. Com / M. Com / CA Inter - Desirable Key skills: Excellent knowledge of accounting, Auditing skills, Tally etc Job descriptions: - Internal Audit profile in Accounts...

**Roles and Responsibilities.** - Ensures compliance with established internal control procedures by examining records, reports operating practices and documentation. - End to end financial audit which includes accounts receivable, accounts payable, general ledger, bank reconciliation, and payroll. - Communicates audit findings by preparing a final report;...

**Roles and Responsibilities.** - Ensures compliance with established internal control procedures by examining records, reports operating practices and documentation. - End to end financial audit which includes accounts receivable, accounts payable, general ledger, bank reconciliation, and payroll. - Communicates audit findings by preparing a final report;...

SATGURU TRAVEL About our Company: Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability, experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality.Our Philosophy is to...

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: Pune** **No. of positions: one** **Requisites**: - Any graduate - 0- 4 years field...

Internal Auditor **Date**:25 Jul 2023 **Location**:Pune Plant - TW **Company**:Mahindra & Mahindra Ltd **Responsibilities & Key Deliverables** - Responsibilities and Key Deliverables - Process understanding Checklist preparation Data Collection & Analysis Participate in opening meetings & closing meetings Prepare Draft reports Get action plans from...

**JOB SUMMARY** **MAIN RESPONSIBILITIES**: - Propose and plan for operational audits in business units. - Execute operations audit and assess company operations, process, financial, compliance and other associated risks. - Identify opportunities for improving business processes based on audit outcomes to minimise risks. - Prepare and present quality...

**Position - internal Auditor** Responsible for all Risk and compliance activity for the operations in the offshore operations in India and Sri Lanka Manage Internal and External Audits from a Risk and compliance perspective Assist management in delivering and carrying out planned review. Provide assurance that controls over key risks operate as...

**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

Designation - Executive Department - Internal Audit - Audit all controls prepared as per plan within stipulated timelines - Able to work independently and produce results with mínimal supervision - Execute the Audit Plan and organize the work effectively to ensure coverage of Processes & Functions - Prioritize and focus on matters of significance - Monitor...