Internal Auditor

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

Job descriptionObjective:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

**Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...

Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

Job description Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report. Role & responsibilities 1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. /...

**Position**: Internal Auditor **Qualification**: CA Qualified **Location** : Andheri **Experience**: 5 to 7 Years **Skill** : : Audit of all plant transactions, Pre audit, Cost centre wise audit, Sales order audit, Audit as per work order. **Salary**: ₹266,569.27 - ₹1,306,689.56 per year Schedule: - Day shift Ability to commute/relocate: -...

**Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

We are currently seeking an experienced Internal Auditor with minimum of 10 years of experience as an Internal Auditor within the electricity sector and possess the necessary qualifications for the role in Riyadh, Saudi Arabia This is a temporary position for a period of 6 months, with the possibility of extension to 1 year based on performance and business...

**Job Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - 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...

Researching companies in detail prior to commencing the auditing process. - Planning financial audits of businesses from start to finish. - Collecting, preparing, and organizing physical and digital documentation for auditing processes. - Identifying key areas and issues for further investigation and analysis. - Assessing core business competencies and...

**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. -...

**Concurrent Auditor**: **Mumbai**: Full Time **Roles & Responsibilities**: We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, you will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. Your primary...

Finance- Mumbai*** **About Us** Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI...

Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices....

We are looking for a dynamic, energetic CS intern who is eager to learn about our company by assisting various departments. You will be working closely with our team to ensure periodical compliance audit of Secretarial functions. To be successful as a CS Intern, you should be willing to help with any tasks assigned by a supervisor. You will be involved in...

**Qualification Required**: CA / Inter CA / MAB / CFE / B Com **Experience Required**: 5+ Years as Internal Auditor Work Experience (Preferable from EPC Projects) - Risk based audit to all the business processes of EPC sector - Internal Audit of R2R, O2C, R2R, ITGC etc. also find gaps in Internal Financial Controls - Internal Audit for all projects of...

Internal AuditorLocation: MUM/BLR Position: Full-timeWe are seeking candidates with expertise in the following Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to...

**Requirements**: - Minimum 10 years of experience as an Internal Auditor, preferably within the insurance industry. - Qualified Chartered Accountant (CA) certification is essential. - Strong knowledge of insurance industry regulations and accounting principles. - Proven experience in conducting internal audits, risk assessments, and control evaluations. -...