Internal Auditor

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...

An Internal Auditor's job is **to ensure that all the business processes in a company are risk-management compliant**. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. qulification any degree or bcom freshers...

**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...

Having **3+ **years of experience in internal audit function in **NBFC/Banks. **Independently manage Internal Audit assignments of Banks /NBFC. **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...

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...

Conducting periodic Process & System Audit, Operation Audit, Management Audit and Financial Audit. - Undertake surprise audit/investigation as required by management. - Ensure compliance with Standard Operating Procedures of the Company. - Assist in preparing necessary documentations for annual Financial Audit. - Make recommendations to financial management...

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

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. - Develop, implement and maintain internal audit...

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...

Responsible for company's process audit - Duration: 6 months - Kozhikode,Kannur,Kollam,Alappuzha **Job Types**: Full-time, Permanent, Fresher Pay: ₹7,000.00 per month Schedule: - Day shift Work Location: In person

Work Location**:Saudi Arabia.** Qualification: CA Inter/CMA (INDIA) **Requirements**: - Minimum 3 years of experience. *Strong Knowledge of accounting principled, Credit control and financial analysis. *Excellent communication and interpersonal skill. *Proficiency in Micro soft Excel. *Experience in financial planning and implementing...

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**: -...

**Audit Executive** **Job Location : Dubai & Qatar** This role ensures that financial transactions, records, and internal controls are in compliance with relevant accounting standards and regulatory requirements. The Audit Executive works closely with the management team and external auditors to maintain financial integrity and support decision-making...

Any degree 3 to 6 month training **Job Types**: Full-time, Fresher **Salary**: ₹5,000.00 - ₹7,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift - Morning shift - Rotational shift Supplemental pay types: - Commission pay Ability to commute/relocate: - Kozhikode, Kerala: Reliably commute or planning to relocate before...

Job Title: Accountant **Responsibilities**: Bookkeeping: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Financial Reporting: Prepare financial statements, including the profit and loss statement, balance sheet, and cash flow...

The internal audit conducts assurance audits through a five-phase process, which includes selection, planning, conducting fieldwork, reporting results, and following up on corrective action plans. Pay: ₹10,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift **Experience**: - total work: 1 year (required) Work...

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...

Responsibilities: - Handling day to day accounts operations, financial analysis and GST. - Maintaining proper accounting records & reporting as per accounting standards. - Responsible for liaising with auditors, year-end closure of accounts. - Participate in streamlining and process improvement projects, enhancing the internal controls over accounting...