Internal Auditor

Job Title: Internal AuditorLocation: EthiopiaJob Role:Conduct independent audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Provide assurance on the accuracy and reliability of financial reporting and compliance with regulatory requirements.Job Description:➢ Plan and execute internal audits in accordance...

We are seeking a highly skilled and motivated Internal Auditor to join our dynamic team. The Internal Auditor will play a crucial role in evaluating and improving the effectiveness of our clients internal controls and risk management processes. **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Fixed...

Profile - Corporate Audit Service Manager / Internal Auditor Qualification - Graduate / Post Graduate Experience - Min 2 to 4 Years of Experience in internal audit of reputed NBFC. Key Responsibilities: - Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner. - Evaluate risks and controls, identify control...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm Please find below job description details for Internal Audit - Profile: - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit, Management...

An internal auditor, or IA, is responsible for keeping their employer accountable for industry rules and internal company procedures - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying issues like fraud, compliance concerns, risks, and data inaccuracies - Investigating any problems they find - Inspecting...

**Only CA required** 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. - Performing the full audit...

1. Internal Report Audits 2. Program Planning and Coordination 3. ERP Process Enhancement 4. Employee Query Resolution 5. User Rights Management 6. IT Support Collaboration 7. Report Format Updates 8. Record Maintenance and Reporting 9. Support Growth and Program Development 10. Pending Inward Report Auditing 11. Reporting to Superiors **Salary**:...

Company Introduction – Pacific Group of companies:Established in 2008, Pacific was formed to serve the clients with the best services in the field of outsourced accounting. As years passed, we have become leaders in the Outsourcing field because of our excellent client service and dedicated efforts. Pacific has always been a ‘People First’ organization...

Must have knowledge & experienced in ERP Immediate joiner preferred **Salary**: ₹35,000.00 - ₹40,000.00 per month Schedule: - Day shift **Experience**: - Internal audits: 3 years (required) Work Location: In person

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

Need audit assistant for Internal Audit work in reputed companies in Vapi & Surat. **Salary**: ₹14,012.64 - ₹30,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (preferred) Ability to Commute: - Pal Gam, Surat, Gujarat (required) Ability to Relocate: - Pal Gam, Surat, Gujarat:...

Candiaidate with CA Background is preferable - Preparing Monthly Working Sheet For Filing Of Returns Under The Goods And Service Tax Act And Co-Ordinating With The Management To Ensure Timely Filing Of The Same. - Preparation Of Monthly Payment Sheet For Discharge Of TDS Liability For The Respective Month On Timely Basis. - Preparation Of Working Sheet For...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

Process Adherences as decided by Management - Identify Insights and Area of Revenue Leakage - Vouching of Documents - Verify Material Movement Records - Conducting Stock Audit - Data Analysis of Transaction Records - Verify Salary and Payroll Sheet - Verify Legal Compliances like GST, TDS, TCS etc. **Qualification Required**: CA Finalist or Inter MBA...

MINIMUM HAVING 5-6YRS OF EXPERIENCE. **Salary**: ₹35,000.00 - ₹45,000.00 per month Schedule: - Day shift **Experience**: - total work: 5 years (required)

Process Adherence as decided by Management - Identify Area of Revenue Leakage and blocking them - Review Material Movement Records - Review Stock - Data Analysis of Transactional Records - Review Salary and Payroll Sheet - Review Payments of Company - Review and Monitor Legal Compliances like GST, TDS, TCS etc. - Review and Monitor Financial Reports of...

Process Adherence as decided by Management - Identify Area of Revenue Leakage and blocking them - Review Material Movement Records - Review Stock - Data Analysis of Transactional Records - Review Salary and Payroll Sheet - Review Payments of Company - Review and Monitor Legal Compliances like GST, TDS, TCS etc. - Review and Monitor Financial Reports of...

Preparing Monthly Working Sheet For Filing Of Returns Under The Goods And Service Tax Act And Co-Ordinating With The Management To Ensure Timely Filing Of The Same. - Preparation Of Monthly Payment Sheet For Discharge Of TDS Liability For The Respective Month On Timely Basis. - Preparation Of Working Sheet For Filing Of Annual Return Under GST Act And...

**Financial Auditor Job Description Template**: We are searching for a financial auditor to investigate, audit, and take account of financial records for our clients. In this role, you will plan and engage in financial assessments of business processes, debts, and assets, and determine financial standings while ensuring that best accounting and auditing...

Identifying areas of Improvement. - Find out & report Revenue Leakages. - Find out Over run in Cost. - Identify & Investigate Froud. - Monitor & Implement Audit Recommendations. - Find out whether company policies are properly implemented or not? - Ensuring legal compliances. - Find out Risk Management. - Plan & Execute Audit Objectives. - Coordinate with...