Staff IT Internal Auditor

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.

**Internal Auditor-** - **Responsible to manage audit department and schedule audit works with clear scope** - **Responsible to allocate duties and activities to team members & monitor their activities on daily basis** - **Responsible to verify and review all transactions on day-to-day basis - TRI Group with the support of Indian team** - **Major review of...

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....

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 reports,...

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 / dept. /...

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....

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....

Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...

**Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...

Internal Auditor. Satutory Audit. Making Audit Reports. **Salary**: ₹400,000.00 - ₹900,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus Ability to commute/relocate: - Greater Mumbai, Mumbai Suburban - 400059, Maharashtra:...

Job Description-Need candidate from NBFC Company Responsible for updating audit scope and identifying changes requiredEnsure timely closure of Internal audits at regular intervalsResponsible for coordinating with External Auditors and with internal stakeholdersResponsible for conducting an audit of functions at Branch and HO.Testing Identify process lapses...

Job Description-Need candidate from NBFC Company Responsible for updating audit scope and identifying changes requiredEnsure timely closure of Internal audits at regular intervalsResponsible for coordinating with External Auditors and with internal stakeholdersResponsible for conducting an audit of functions at Branch and HO.Testing Identify process lapses...

**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...

**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 Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - 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...

**Auditor-8**: **Job ID**:R0331915**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-02**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - Auditor, AS** **Location - Mumbai, India** **Role Description** The Auditor will be initially working with the various teams...

**Job Description for Auditor Position: -** - 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. -...

Greetings from Right Staff One of our client who are into Chemical Industry Are looking for a Inter CA at Nariman Point Job Description is as follows: Designation - Inter CA Shift - Day shift Location - Nariman Point Responsibilities are as follows: - Income tax Assessment - Income tax return file - Company, Firm, Individual and Trust. - Balance...

Company: MNCQualification : B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.ComExperience: 3 - 7 YearsLocation : Mumbai / BangaloreMode: WFOJob DescriptionTreasury Audit : It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow,...