Internal Auditor

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...

**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...

**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...

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...

**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...

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 Q ualifications and Skills ...

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

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**: -...

Verify and review financial documents such as invoices, receipts, and financial statements. - Ensure compliance with accounting principles and company policies. - Evaluate and assess internal controls to ensure financial processes are secure, accurate, and in compliance with regulations. - Identify areas for improvement in internal control procedures. -...

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...

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...

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

Responsibilities: Responsible for undertaking product reviews and mould transfer process at shop floor Responsible for quality of moulds and must ensure moulds are kept safely Resolution of internal product quality problems Customer on-site quality resolution and / or quality reviews Customer complaint cause and corrective action analysis ...

**CS Executive /Inter/semi-qualified/ Training completed** **Key Responsibilities**: - Providing company secretarial and compliance-related services to clients, including the preparation of agendas, minutes, and resolutions for board and committee meetings - Draft and manage resolutions, meeting minutes, notices, and related corporate documents. -...

Job Description A PositionOverview Position Title Zonal Sales Manager Department Partnership Distribution Level/ Band AVP /601 Role Summary: The Jobholder will need to engage with internal sales team along with the ChannelPartner to exhibit leadership to drive Insurance Sales through a combination ofcoaching, training, field...

**Responsibilities**: - Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. - Develop and implement internal controls and procedures to ensure compliance with accounting standards and company policies. - Collaborate with other departments to streamline processes and...

As an Account and Audit Executive, your primary responsibility will be to assist in managing and overseeing financial activities, ensuring compliance with accounting principles, standards, and regulations. **Key Responsibilities**: - Maintain accurate and up-to-date financial records by recording all financial transactions, including expenses, income, and...

**Responsibilities**: **Key Responsibilities**: As an Accounts Assistant, you will play a vital role in ensuring the financial health of our organization. Your responsibilities will include, but are not limited to: **Bookkeeping and Data Entry**:Accurately maintain financial records, including accounts payable, accounts receivable, and general ledger...

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...