Internal Auditor

1 month ago

Thane, India TEFT Technology Private Limited Full time

**Job Title: Internal Auditor**

**Department: Quality and Compliance**

**Reports To: General Manager - Quality and Compliance**

**Location
- Wagle estate, Thane**

**Shift timings
- Night shift**

**Cab facility available**

**Key Responsibilities**:

- Execute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit Process policy.
- Evaluate the effectiveness of internal controls and risk management systems related to debt collection practices.
- Perform audits to identify areas of potential exposure and determine the scope of audit activities.
- Review and analyze the accuracy, completeness, and integrity of financial reports related to debt collection and account reconciliation.
- Conduct audits of collection procedures to ensure compliance with applicable laws such as the Fair Debt Collection Practices Act (FDCPA), Consumer Financial Protection Bureau (CFPB) regulations, and state-specific regulations.
- Assess the efficiency of debt recovery processes and identify areas for improvement in collection strategies
- Ensure compliance with industry regulations, company policies, and client contractual requirements.
- Monitor adherence to ethical standards in the treatment of customers, including the validation of fair and lawful debt collection practices.
- Review and test data protection measures to ensure compliance with data privacy regulations such as GDPR or CCPA.

**Reporting and Documentation**
- Prepare detailed audit reports that document the audit scope, findings, risks, and recommendations for process improvements.
- Communicate audit results and actionable recommendations to senior management and relevant stakeholders.
- Follow up on management action plans to ensure the implementation of audit recommendations.
- Identify weaknesses in the control environment and propose enhancements to mitigate risks in the collection process.
- Collaborate with other departments (e.g., Compliance, Legal, IT) to improve controls and reduce fraud or other financial risks.

**Qualifications**
- Education:
High School / Graduate or equivalent required.

**Experience**:

- 3-5 years of experience in internal audit, preferably within the debt collection industry or Finance field.
- Strong knowledge of debt collection laws, regulations, and compliance requirements.
- Experience in auditing collection systems, data privacy, and customer-facing operations.
- **Skills**:

- Excellent analytical skills with the ability to assess complex business processes and risks.
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.
- Proficiency with audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Effective written and verbal communication skills, including the ability to present findings clearly to various stakeholders.

**Key Competencies**
- Integrity and ethical conduct
- Problem-solving and decision-making
- Strong attention to detail
- Ability to work independently and within a team
- Adaptability and initiative

Pay: ₹40,000.00 - ₹60,000.00 per month

**Benefits**:

- Commuter assistance
- Provident Fund

Schedule:

- Night shift
- US shift

Supplemental Pay:

- Performance bonus

Work Location: In person

  • Auditor

    6 months ago

    Thane, India Career Choice Solution Full time

    **Job Title**: Auditor **Department**: Finance/Internal Audit **Reports To**: Audit Manager/Director of Internal Audit **Job Summary**: The Auditor is responsible for conducting audits of an organization's financial and information systems, assessing the integrity of the financial records, and ensuring compliance with internal and external standards and...

  • Internal Auditor in Thane

    6 months ago

    Thane, India Eminenze Solutions Full time

    Share 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

  • Internal Auditor

    2 months ago

    Wagle Estate, Thane, Maharashtra, India Itvedant Education Pvt Ltd Full time

    Job Description : Internal Auditor - Risk Assessment: - Conduct risk assessments to identify and evaluate potential areas of risk within the organization. - Assess the adequacy of internal controls to mitigate identified risks. - Audit Planning: - Develop and execute annual audit plans based on the risk assessment and organizational priorities. -...

  • Internal Auditor(Ca Qualified)

    6 months ago

    Thane, India Puneet Group Full time

    Internal Auditor(CA Qualified) Location - Thane Experience - Post qualified 3-5 yrs Salary - Opendepend on the knowledge and experience Job Role - 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...

  • Energy Auditor

    2 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy AuditorKey Responsibilities:1. Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.2. Analyze energy consumption data to identify patterns and...

  • Energy Auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy AuditorKey Responsibilities:Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas for...

  • Energy auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy AuditorKey Responsibilities:Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas for...

  • Energy Auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy AuditorKey Responsibilities:Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas for...

  • Energy Auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas...

  • Energy Auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy Auditor Job Location- Thane. Mumbai Position – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers. Analyze energy consumption data to identify patterns and...

  • Energy Auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas...

  • Energy Auditor

    3 weeks ago

    Thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy Auditor Job Location- Thane. Mumbai Position – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers. Analyze energy consumption data to identify...

  • Night Auditor

    3 months ago

    Thane, India STREAMLINE SOLUTIONS Full time

    **JOB DESCRIPTION** **Role** **Night Auditor** **Location** Thane, Mumbai **Shift** Night Shift (11:00 PM to 7:00 AM) OR Morning Shift (7:00 AM to 3:00 PM) **Timeline** Immediate **About Streamline Solutions** Streamline Solutions a well-established Accounting Back office based out of Thane, Mumbai having both domestic & international clients,...

  • IT Auditor

    6 months ago

    Wagle Estate, Thane, Maharashtra, India IVIN Hr services Full time

    Dear All, we have opening for IT Auditor for reputed IT company Year of experience - 3+ IT Auditor,ISO Lead Auditor IT Auditor - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance...

  • Statutory Auditor

    2 months ago

    Thane, India LifeMagic Group Full time

    Job Title: Statutory AuditorLocation: Thane Salary: 5LPA to 9LPAJob Description:Position Overview:We are seeking a skilled Statutory Auditor with significant experience working within a Chartered Accountant (CA) firm. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of auditing principles and...

  • Vertiv | Energy Auditor | thane

    3 weeks ago

    thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy Auditor Job Location- Thane. Mumbai Position – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers. Analyze energy consumption data to identify patterns and...

  • Hotel Night Auditor

    2 months ago

    Thane, India STREAMLINE SOLUTIONS Full time

    **JOB DESCRIPTION** **Role** **Hotel Night Auditor** **Location** Thane, Mumbai **Shift** Night Shift (11:00 PM to 7:00 AM) OR Morning Shift (7:00 AM to 3:00 PM) **Timeline** Immediate **About Streamline Solutions** Streamline Solutions a well-established Accounting Back office based out of Thane, Mumbai having both domestic & international...

  • Global Auditor Academy

    4 months ago

    Thane, India LRQA Full time

    Job ID: Location:Mumbai : India Management Office, Mumbai Consulting : NITCO BIZ PA, Mumbai Port Office : Solitaire C, Mumbai: Solitaire Corporate Park  Position Category:Assessors Position Type:Employee Regular Unlock your Professional Potential with our Global Auditor Academy A successful professional career is built by ongoing learning and...

  • Vertiv | Energy Auditor | thane

    3 weeks ago

    thane, India Vertiv Full time

    Job Title- Manager Service Operation- Energy AuditorJob Location- Thane. MumbaiPosition – Experienced Certified Energy Auditor Key Responsibilities: Conduct comprehensive energy audits of electrical and cooling systems to evaluate energy usage and efficiency in industrial plant, data centers.Analyze energy consumption data to identify patterns and areas...

  • Auditor

    6 months ago

    Thane, Maharashtra, India Digital Regenesys Full time

    **Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit requirements, and service standards - Achieve daily processing targets - Analyse and research all discrepancies/exceptions in the...