Internal Auditor

**JOB RESPONSIBILITIES**: - Doing internal audit ( Bank Slip, Cash Vouchers, Purchase Vouchers, Sales Bills, Journal Vouchers ) of the company regularly and timely manner and rectify the error find if any there on. - Coordination with Statutory Auditors for the smooth and timely closures of audit. - Preparation of statement of profit & Loss and Balance...

**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...

**Job description** **Job Role: Auditor** **Industry**:IT** **Experience**: 3+ yrs to 5yrs in relevant field **Job Type**: - Full Time **Location**: - Nagpur **Responsibilities of Auditors**: - For checking, monitoring, reviewing, examine all type of Financial Accounting & Inventories each & every documents of the Organization with verification physical...

**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...

1. Min. 2yrs + experienced in Internal Audit 2. Well spoken & excellent communication in English & Hindi 3. Anyone below 80% score in IQ & math, should be rejected by HR 4. Must have knowledge about process auditing 5. Should be Graduate. Passed with 1st Class in SSC, HSC & Graduation 6. Age should be between 24 - 32yrs 7. Atleast 2yrs stability in...

**Join our troop of passionate minds and get the chance to transform Insurance!!!** Start securing India at Probus where you will have the opportunity to transform Insurance. We are inviting people from different walks of life to make their career in the most rapidly growing InsurTech in India. At Probus, we ensure to make long-term relationships with our...

We are currently seeking an experienced Internal Auditor with minimum of 10 years of experience as an Internal Auditor within the electricity sector and possess the necessary qualifications for the role in Riyadh, Saudi Arabia This is a temporary position for a period of 6 months, with the possibility of extension to 1 year based on performance and business...

**Concurrent Auditor**: **Mumbai**: Full Time **Roles & Responsibilities**: We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. Your primary...

**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...

**Requirements**: - Minimum 10 years of experience as an Internal Auditor, preferably within the insurance industry. - Qualified Chartered Accountant (CA) certification is essential. - Strong knowledge of insurance industry regulations and accounting principles. - Proven experience in conducting internal audits, risk assessments, and control evaluations. -...

**Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit requirements, and service standards - Achieve daily processing targets - Analyse and research all discrepancies/exceptions in the...

**IT Auditor**: **Job ID**:R0324509**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-03-18**Location**:Pune**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Auditor, AS** **Location - Pune, India** **Role Description** We are Germany’s leading bank with strong positions in Europe and...

Key Responsibilities Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assignment Should have experience in designing Risk Control Matrix Experience in managing IFC Assignment Drafting of Internal Audit Reports Drafting of Policies and SOPs The nature of work will...

Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new...

Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new...

**Job Title**: Internal Audit Consultant **Location**: Mumbai **Company Description**: ValueAxis Advisors is a full scale, multidisciplinary business consulting firm that provides tailor-made solutions specific to your business needs. Our team consists of Chartered Accountants having Big4 background, MBAs, Lawyers, Company Secretaries, Civil Engineers and...

**Auditor - CRO**: **Job ID**:R0326494**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-04-18**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title: Auditor - CRO** **Location: Mumbai** This role is within a team that provides audit coverage of the CRO function and forms part...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. Experience in Internal audit. Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. Effective communication and interpersonal skills. Ability to work both independently and as part of a team with professionals at all...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

We are looking for a dynamic, energetic CS intern who is eager to learn about our company by assisting various departments. You will be working closely with our team to ensure periodical compliance audit of Secretarial functions. To be successful as a CS Intern, you should be willing to help with any tasks assigned by a supervisor. You will be involved in...