Internal Auditor

**Internal Audit Profile** 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit 4. Determine and...

INTERNAL 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...

**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...

As 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.

As 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

**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...

Urgent 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 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...

**Job description** **Objective**:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report. **Role & responsibilities** 1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function /...

**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 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...

**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...

Responsibilities: - 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...

**Job Description of Internal Auditors** Objective: Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities** - Perform and control the full audit cycle for car hire offline & online invoices control management...

**JD for position of Internal Auditor-Finance** **Job description **:Internal Auditor **CTC**: Commensurate with experience and Company’s Policies **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. **Age ** : Min 25yrs to 35 yrs Max **Key Responsibilities**: - Implement best audit and Business practices in line with...

Job descriptionObjective:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

INTERNAL 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 health...

We are hiring Internal Auditor for Top Amrican IT Distrubutor Company in India. Experience : 7-9 YEARS Location: Kanjurmarg, Mumbai ; 2 days WFO Should be CA certified. Should have worked in Big 4’s for 2-3 years Good Stability Good Communication Good Technical Profile who knows Internal Auditing, SOX, GAAP, Controls & Process Flows Should be...

Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

**Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...