Internal Auditor
6 months ago
To perform Gold Loan audit of all Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures.
- Responsible for conducting Gold Loan audits in the assigned Branches.
- Conduct entry level and exit level meetings in branch.
- Verify accounts relevant to Gold Loans during the Audit as per checklist.
- Responsible to verify the customer KYC documents, records and registers etc. as per checklist.
- Responsible for physical verification of gold pledged for loans in the Branches as per checklist.
- Conduct compliance audit as and when assigned.
- Ensuring that the audit reports are sent to the Team Manager for further checking and approvals.
- To maintain record of Spurious audit evidences.
- Physical checking of Gold Loan Packets
- Purity Tests
- Weight Checking & reduction based on purity check & cross verify loan amount eligibility
Pay: Up to ₹350,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
-
Internal Auditor
3 months ago
Vitthalwadi, Pune, Maharashtra, India venkys india ltd Full time**Job Summary** We are looking for an **Internal** **auditor** to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities and Duties** - Perform and control the full audit cycle including risk management and control management over...
-
Assistant Internal Auditor
6 months ago
Pune, Maharashtra, India Hiring People Solutions. Full timeResponsibilities - 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,...
-
Internal Auditor
6 months ago
Pune, Maharashtra, India CP HR Services Pvt.Ltd Full time**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
3 months ago
Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full timeJob Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...
-
Internal Auditor
4 months ago
Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full timeJob Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...
-
Internal Auditor
6 months ago
Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full timeINTERNAL 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...
-
Internal Auditor
3 months ago
Pune, Maharashtra, India Logitax Full time**Experience / Qualifications**: 1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial...
-
Internal Auditor
6 months ago
Powai, Mumbai, Maharashtra, India 1ClickCapital Full time**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...
-
Internal Auditor
6 months ago
Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time**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...
-
Internal Auditor
8 months ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs 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
8 months ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs 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
6 months ago
Mumbai, Maharashtra, India MNR Solutions Pvt Ltd Full timeUrgent 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/qc Auditor
7 months ago
Navi Mumbai, Maharashtra, India Crystal Industrial Syndicate Pvt. Ltd Full time**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 Auditor
6 months ago
Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full timeInternal 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...
-
Internal Auditor Accounts
6 months ago
Pune, Maharashtra, India growel softech Full timePosition: Internal Auditor Accounts Department: Finance & Accounts Experience: Min 3 to 4 years Expr in Accounts Internal Auditing Work location: Wagholi, Pune Qualification: B. Com / M. Com / CA Inter - Desirable Key skills: Excellent knowledge of accounting, Auditing skills, Tally etc Job descriptions: - Internal Audit profile in Accounts...
-
Internal Auditor
2 months ago
Pune, Maharashtra, India ARaymond Full timeInternal Auditor**ADMINISTRAÇÃO** **DATA INICIAL** Início imediato**LUGAR** Pune, Índia.**TIPO DE CONTRATO** Contrato permanente**SALARY** NANa ARaymond, criamos sistemas de fixação e montagem de ponta para as máquinas e produtos que mantêm o mundo em movimento. Fundada em Grenoble em 1865, e ainda sediada na cidade até hoje, somos um negócio...
-
Princ Internal Auditor
6 months ago
Pune, Maharashtra, India Gen Digital Full timeGen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users...
-
Internal Auditor
6 months ago
Ghansoli, Navi Mumbai, Maharashtra, India GenieHR Solutions Pvt Ltd Full time**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...
-
Internal Auditor
6 months ago
Pune, India Automobile Dealers Full time**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. -...
-
Internal IT Auditor
6 months ago
Mumbai, Maharashtra, India Worldline Full time**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...