Internal Auditor

The responsibilities will include: - **Financial Record Examination**: Internal auditors carefully examine a company’s financial records to identify areas of risk or concern. - **Compliance Analysis**: By leveraging their knowledge of industry regulations and company policies, internal auditors identify potential noncompliance. - **Risk Management**: When...

**Company**: Yadu Corporation **Location** New Delhi **Experience** 3-4 Years **Key Skills** Internal Audit, Auditing, Finance, accounting **Position: Internal Auditor** **Experience: 1 to 4 years** **Location: New Delhi** **Job description** **Roles and Responsibilities** The internal auditor will be required to conduct audits in line with the...

Job Title: Sales Auditor Location - Delhi Job Summary: The Sales Auditor plays a crucial role in ensuring the accuracy and compliance of sales transactions within the organization. This role involves examining and assessing sales records, financial documents, and related processes to verify that sales activities align with established policies and...

As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management...

**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, analyze and evaluate accounting documentation, previous...

Apeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...

Job Title: Internal Auditor Company: Aimlay Pvt Ltd Job Location: Rohini Sector 10 **Job Description**: **Responsibilities**: - Conduct internal audits to assess financial and operational procedures. - Evaluate and ensure compliance with established internal control procedures and policies. - Review financial documents, statements, and reports to verify...

**Greetings from NumberTree Assurance Services!** **Please find below Job description details for Internal Auditor**: - **Job responsibilities** include the following - Review the issues/audit observations and findings reported by the Project site Audit Team as to any inaccuracy/inconsistency, re-check the issues drafted by the Audit Team with supporting...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

Job Profile for Internal AuditDesignation - Executive / Senior ExecutiveA) Objectives of this role1) Conducting internal audits to evaluate the effectiveness of financial controls, riskmanagement systems and operational processes.2) Assessing and ensuring the company’s compliance with applicable laws, regulations andcompany policies in India.3) Providing...

Main responsibilities:⮚ Internal AuditFor each assignment, the Internal Auditor must :● Carry out a risk analysis prior to the assignment.● Prepare a work programme in accordance with the corporate Audit guidelines.● Lead the opening and closing meetings.● Conduct the necessary analysis, interviews and tests,● Write findings sheets and present...

Job Description Summary **Job Description**: BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: - Evaluate the adequacy of...

BRIDGEXCEL INNOVATION Internal Audit executive Key Responsibilities: 1-Audit Planning & Execution: Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. 2-Risk Management: Support in the development of risk management frameworks and ensuring...

Join NES Fircroft as an Internal Auditor!✨A new opportunity has arisen for a Junior Internal Audit Analyst to join the Group Internal Audit team on a permanent basis at our shared service Centre in Bangalore, India.The Analyst role will ultimately report to the Assistant Internal Audit Manager, with a day-to-day reporting line into one of the team’s...

**Profile : Internal Auditor** **Experience : 2-5 years** **Salary : Negotiable** **Location : Delhi** **Job Description: - ** - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Evaluate the effectiveness of the company's internal control - Monthly follow-up for closure of listed actions. - Maintain all records...

**Profile : Internal Auditor** **Experience : 2-5 years** **Salary : Negotiable** **Location : Delhi NCR (Ready to Travel)** **Job Description: - ** - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Evaluate the effectiveness of the company's internal control - Monthly follow-up for closure of listed...

We are seeking a skilled and detail-oriented Auditor to ensure the accuracy and transparency of financial records and processes. As an Auditor at BobalAccounting Solutions, you will play a crucial role in maintaining the financial health and compliance of our organization. You will be responsible for examining and analyzing financial statements, reports,...

We are seeking a skilled and detail-oriented Auditor to ensure the accuracy and transparency of financial records and processes. As an Auditor at LogicLink Outsourcing, you will play a crucial role in maintaining the financial health and compliance of our organization. You will be responsible for examining and analyzing financial statements, reports, and...

**Roles and Responsibilities** Preparing Audit plan & Scope of Audit Preparing of Audit Report Plan & Perform Financial, HR, Inventory & Process Audits Risk Management & Mitigation Strategy Assessment of Internal Control System Qualified CA with around 6 to 12 years experience Hardworking and mature to handle diverse businesses Must have manufacturing...

**Company**: Ceigall India Limited **Location** New Delhi **Experience** 8-10 Years **Key Skills** Internal Audit, Statutory Audit, Mis Preparations, Internal Control, Audit Compliance, MIS Reporting **Position: Internal Auditor** **Qualification: CA** **Experience: 5 to 10 years** **Location: New Delhi** **Job description** - Knowledge of GST,...