Internal Auditor

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...

Call me - 9810920696 **Job Title**: Internal Auditor **Location**: D Mall Rohini **Department**: Internal Audit **Key Responsibilities**: - Stock Audit (Inventory Audit) - Internal Audit of ongoing process - HR payroll & Compliance audit - AP & AR audit - Audit of all type of Expenses, Bills etc. - SOP audit for improvement purpose - Plan and conduct...

**Internal auditor at BNHS** **Prerequisite**: 1. Auditor or his firm must have an experience of having audited Charity organisations with annual budgets exceeding Rs 25 cr, and having experience of relevant compliances under Society’s Registration Act 1886, Bombay Public Trust Act 1950, FCRA 1976, Income Tax Act and other relevant financial acts. 2....

Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting...

Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM ISTWork Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of Directors,...

Job Description: governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance etc. Key Responsibilities: - Capability to handle multiple clients simultaneously and have good review mechanism - Ensure quality delivery as per client requirements. - Develop strong working...

Assistant Manager - Risk Advisory 4-6 Year (Location: New Delhi) Assistant Manager - Risk Advisory 4-6 Year (Location: New Delhi) **Job Description**: governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance etc. Key Responsibilities: - Capability to handle multiple...

Internal Audit role with top organisations like Big 4, Leadn E-Commerce company Assiting in Internal Audit, SOX, Internal Control **Job Types**: Full-time, Regular / Permanent **Salary**: ₹400,000.00 - ₹900,000.00 per year **Benefits**: - Cell phone reimbursement - Commuter assistance Schedule: - Day shift Supplemental pay types: - Performance...

Job Role:We are looking for someone who is a highly motivated, ambitious professional with exceptional stakeholder management and interpersonal skills, looking to assist both the Global Head of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal...

Information Technology Auditor / IT auditorLocation: BangaloreOverview:At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

Industry Telecom Base Location: Gurugram/Mumbai Reports to: Sr Manager/Manager As a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas. Candidate should be able to contribute as a Leader in client...

Lead and manage independent projects across the entire Internal Audit lifecycle for financialinstitutions and non financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and regulatory requirements, leading the team for audit execution and delivery, audit report...

Roles and Responsibilities: - Experience in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on process automation initiatives. - Prepare comprehensive audit reports and present findings to management. - Follow up on recommendations, ensuring timely implementation of corrective actions. - Stay abreast of...

Authorized Persons / Branch Visit for Delhi NCR Region. - Data analysis for Authorized Persons / Branch. - Having knowledge of broking risk. - Analytical activities. - Listening to Voice recording as per dealer code of conduct requirements - Maintain a current understanding of transaction risk, including policies, procedures, regulations, and developing...

Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan. - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Ensure compliance with Standard Operating Procedures of the Company. - Undertake...

Assignment - Internal Audit (Automobile Dealerships) Exp - fresher can apply Skills - Excel, able to Read & Write English Qualification - B.Com, MBA.BBA Preference - Own Conveyance (2 Wheeler) & open for Field visits in Delhi/NCR Good Accounting knowledge Good working knowledge in Tally ERP Good working knowledge in MS Excel Attention to...

Responsibilities:- Assist in gathering relevant documentation and information required for GST audits, including financial records, tax returns, and supporting documentation.- Review invoices, purchase orders, and other transactional documents to ensure accuracy and completeness.- Collaborate with audit team members to conduct thorough examinations of...

**Role** Social Compliance Auditor **Location** New Delhi **Who we are** At ELEVATE, we offer a unique and impactful career journey designed to empower our teams to influence change. Join our team for a truly international experience. With 24+ offices globally (and still growing), you will have exposure to real issues that span the globe. Fasten your...