Internal Auditor

3 weeks ago


India Recex Full time

**Opening**:
4 Nos.**Job ID**:
72317**Employment Type**:
Full Time**Reference**:
**Work Experience**:
2.0 Year(s) To 4.0 Year(s)**CTC Salary**:
15.00 LPA TO 16.00 LPA**Function**:
Accounts / Finance / Tax / CS / Audit**Industry**:
Account/Finance/Tax consulting**Location**:
Angul

Jajpur

Jamshedpur

Kalinganagar

Odisha

**Posted On**:
25th Nov, 2023

**Responsibilities**:

- **Audit Planning and Execution**:

- Plan and execute internal audits in accordance with established procedures and standards.
- Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks.
- **Financial and Operational Audits**:

- Perform financial and operational audits to evaluate the effectiveness of internal controls and ensure compliance with company policies and procedures.
- Identify areas for process improvements and provide recommendations to management.
- **Compliance and Regulatory Reporting**:

- Ensure compliance with relevant laws and regulations.
- Prepare accurate and timely regulatory reports.
- **Documentation and Reporting**:

- Maintain comprehensive audit documentation that supports audit findings and conclusions.
- Prepare clear and concise audit reports for management, highlighting key issues and recommendations.
- **Collaboration**:

- Work closely with cross-functional teams to understand business processes and identify areas for improvement.
- Collaborate with external auditors to provide necessary information and support during external audits.
- **Continuous Improvement**:

- Stay abreast of industry trends, best practices, and changes in regulations to ensure audit processes remain effective and relevant.
- Proactively suggest improvements to internal control processes.
- **Training and Development**:

- Provide training to staff on internal control concepts and audit procedures.
- Mentor and guide junior team members.

**Key Skills**:
Internal Audit

Ca

**Company Profile**

Our client is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Our client and their independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries.

Named to the 2021 Fortune 100 Best Companies to Work For list, our client has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies.


  • Internal Auditor

    1 week ago


    India eRecruiter Full time

    Job Description Summary We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal auditor, you will examine the operating practices and financial and risk management processes of the company.To ensure success, the internal auditor must...

  • Internal Auditor

    1 week ago


    India StreSERT Services Limited Full time

    Job Description Job Title – Internal Auditor (banking/financial services) Location – Ilupeju, Lagos Job Summary Our client is an asset management and financial services company in need of an Internal Auditor who's a chartered accountantResponsibilities Identify and assess areas of significant business risk.Implement best audit and business practices in...

  • Internal Auditor

    2 months ago


    india eRecruiter Full time

    Job Description Summary We are looking to hire a professional internal auditor who will provide the company with guidance on financial accuracy, internal controls, and regulatory compliance. As an internal auditor, you will examine the operating practices and financial and risk management processes of the company.To ensure success, the internal auditor must...

  • Internal Auditor

    7 days ago


    india Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Internal Auditor  A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office.Key responsibilities include Bachelor's Degree in Accounting or equivalent accounting professional certificate. Minimum of 3 years of internal audit experience. Conduct thorough audits to assess...

  • Internal Auditor

    3 days ago


    India Podfolio Full time

    Company DescriptionPodfolio is a company specializing in creating custom podcast software and portfolios. We are dedicated to empowering elite podcasters and facilitating guest connections. With a focus on data mastery, we provide cutting-edge solutions to enhance the podcasting experience.Role DescriptionThis is a full-time remote role for an Internal...

  • Internal Auditor

    1 day ago


    india Podfolio Full time

    Company Description Podfolio is a company specializing in creating custom podcast software and portfolios. We are dedicated to empowering elite podcasters and facilitating guest connections. With a focus on data mastery, we provide cutting-edge solutions to enhance the podcasting experience. Role Description This is a full-time remote role for an Internal...

  • Internal Auditor

    2 weeks ago


    India NOKIA Full time

    **About Nokia** At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobile, fixed, and cloud networks. We create value with intellectual property and long-term research, led by the award-winning Nokia Bell Labs. Adhering to the highest...

  • Internal Auditor

    3 weeks ago


    India NOKIA Full time

    **About Nokia** At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobile, fixed, and cloud networks. We create value with intellectual property and long-term research, led by the award-winning Nokia Bell Labs. Adhering to the highest...

  • Internal Auditor

    2 months ago


    India Bloom Consulting Services Full time

    **Internal Auditor /Compliance Executive ( Job ID : 000000878 )**: NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to...


  • India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Internal Auditor, Specialist (Financial Services) One of the reputable Financial Services in Malaysia is looking for Internal Auditor, Specialist to join the team and be based in Kuala Lumpur office.Key responsibilities include: Prepare and review audit assignments and projects together with the team and stakeholdersAble to...


  • India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job Description Open Position: Internal Auditor, Executive (Reputable Company) A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.Key responsibilities include: · Possess Bachelor's Degree in Account/Finance or any related accounting professional certificate and qualification· Identify and assess...

  • Internal Auditor

    3 weeks ago


    India Bloom Consulting Services Full time

    NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

  • Internal Auditor

    1 week ago


    India Majid Al Futtaim Full time

    Role : Internal AuditorLocation: IndiaWork Mode: Hybrid/RemoteRole Purpose:The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail's performance. The role holder is also responsible for assisting the Internal Audit function to...

  • Internal Auditor

    1 week ago


    India Sustainability Economics Full time

    Position Title: Cost Accountant/Internal Auditor– Power Sector Location: Bengaluru, Karnataka About the Company: Sustainability Economics is a global organisation targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first...

  • Internal Auditor

    4 weeks ago


    india Majid Al Futtaim Full time

    Role : Internal Auditor Location: India Work Mode: Hybrid/Remote Role Purpose: The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail’s performance. The role holder is also responsible for assisting the Internal Audit function...

  • Internal Auditor

    3 weeks ago


    India Majid Al Futtaim Full time

    Role : Internal AuditorLocation: IndiaWork Mode: Hybrid/RemoteRole Purpose:The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail’s performance. The role holder is also responsible for assisting the Internal Audit function to...

  • Internal Auditor

    3 weeks ago


    India Majid Al Futtaim Full time

    Role : Internal Auditor Location: India Work Mode: Hybrid/Remote Role Purpose: The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail’s performance. The role holder is also responsible for assisting the Internal Audit function...

  • Internal Auditor

    3 weeks ago


    India Bloom Consulting Services Full time

    **Internal Auditor & Financial Controller ( Job ID : 000000147 )**: NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive...


  • India Concentrix Full time

    Role: Senior IT Auditor Experience: 6-10 years Work location: Gurgaon Responsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal controls via a variety of methods, including...

  • Internal Auditor

    2 weeks ago


    india StreSERT Services Limited Full time

    Job Description Job Title – Internal Auditor (banking/financial services) Location – Ilupeju, Lagos Job Summary Our client is an asset management and financial services company in need of an Internal Auditor who's a chartered accountantResponsibilities  Identify and assess areas of significant business risk.Implement best audit and business practices in...