Internal Auditor

Internal Auditor Job Description **Position Title**: Internal Auditor **Department**: Internal Audit **Reports to**: Audit Manager / Chief Audit Executiv] **Job Type**: Full-time **Job Overview**: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the...

Internal Auditor job title An effective job title wiil typically include a general term, the level of experience and any special requirements. The general term will optimize your job title to show up in a general search for jobs of the same nature. The level of experience will help you attract the most qualified applicants by outlining the amount of...

Job & Responsibilities: 1. Risk Management and Assessment Identify Risks: Evaluate and identify potential risks related to financial, operational, compliance, and technological aspects. Risk Mitigation: Develop strategies and recommend measures to mitigate identified risks. 2. Internal Controls Evaluate Controls: Assess the effectiveness of internal...

**Internal Auditor**: **Department: Compliance Department**: ***: **Experience: 0 - 1 years**: **Location - Hyderabad**: **Open Positions: 1**: **Job Summary**: **Key Responsibilities**: - Conduct internal audits and reviews to assess compliance with laws, regulations, and company policies - Identify and document audit findings, including recommendations...

**Description**:** Who are we, and what do we do?** **Corteva Agriscience** is the only major agriscience company in the world completely dedicated to agriculture. Our purpose is to enrich the lives of those who produce and those who consume, ensuring progress for generation to come. Our inspiration is to be a market shaper, driving the next generation of...

Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...

Conducting Audits: Perform regular and systematic reviews of the school's financial operations, processes, and controls to ensure compliance with relevant laws, regulations, policies, and procedures. - Financial Analysis: Analyze financial statements, records, and transactions to identify any discrepancies, errors, or irregularities. Evaluate financial risks...

__ - Verification of all the Registers. ( Attendance, Inwards, Outwards etc ) of Retails Store & Warehouse. - Verification of the Advances vs Sales receipts accounting of Retail Stores Inwards and Outwards, Delivery Notes verification. - Able to conduct Stores Audit Monthly. - Able to conduct Warehouse Audit Every Quarterly / Half Yearly. - Able to conduct...

JD for Auditor role -IndusInd Bank, As discussed, please find the JD for Auditor and acknowledge **Note: You will be on roll of Centillion Solution Services and will be working at client location** **Client Location : IndusInd Bank Limited, 4th Floor, Suryodaya Chambers,** **Begumpet, Hyderabad-500016** Qualification: Graduate (Commerce background are...

We are an Audit Firm looking for highly equipped Internal auditors (whether or not a qualified CA), but with enough experience to handle internal audits and book-keeping without supervision. **Job Types**: Full-time, Internship **Salary**: ₹30,000.00 - ₹40,000.00 per year **Benefits**: - Flexible schedule Schedule: - Day shift **Experience**: -...

Internal Auditor - Pride Honda, Madhapur Exp: 3-5 years in Internal audit Location: Madhapur, Hyderabad. **Salary**: 30K-40K (can be negotiable if skills are good) CA/MBA Job Profile: The person is responsible for Internal audit of all Branches in Hyderabad Contact: +91-XXXXXXXXXX **Job Types**: Full-time, Regular / Permanent **Salary**:...

Job Summary Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor. Come join...

Job PurposeTo support Creditsafe’s internal audit function by evaluating the effectiveness of information security and business continuity controls to help provide assurance on compliance with the requirements of ISO27001 and ISO22301.Key ResponsibilitiesConduct internal audits of information security and business continuity controls, processes, and...

Hello Everyone, We are looking for Internal Auditor having 2 to 5 years of experience for Automobile Industry in Hyderabad. Regards, Ramkumar **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹400,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...

Internal Auditor.Location: India Telangana Hyderabad.Picture Yourself At Pega.- As part of Internal Audit at Pega, this role is tasked with managing and executing on all aspects of Pega's Sarbanes-Oxley (SOX) compliance program, including risk assessment, scoping,walkthroughs, testing, and coordination with our external auditors.- The role will also...

**Description**:** Internal Audit Job Description & Main Responsibilities** Corteva's Internal Audit organization serves Management and the Audit Committee of the Board of Directors (Audit Committee) by providing independent, objective assurance, investigation, and advisory services to assist Management to improve the control environment, ethics compliance...

### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...

**looking for Internal auditor with Hospital Backround.** - Assessing company financial risk - Safeguarding assets - Gathering and analysing data - Checking the accuracy of financial reports - Auditing the efficiency of business processes - Ensuring the business adheres to policies, procedures, legislations and regulations - Stakeholder...

Job PurposeTo support Creditsafe’s internal audit function by evaluating the effectiveness of information security and business continuity controls to help provide assurance on compliance with the requirements of ISO27001 and ISO22301.Key Responsibilities- Conduct internal audits of information security and business continuity controls, processes, and...

_Taifa Group is one of the largest conglomerates in Tanzania having diversified interest in various sectors. _ - **Job Title: Internal Auditor**_ _Location: Dar es salaam Tanzania _ - Industry: Any _ - Education: CA & CFE_ - **Role & Responsibilities**_ _To supporting execution, finalisation of all internal audit related assignments of company’s operations...