Internal Auditor

Job Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...

Job Description: - Prepare Internal Audit Schedules - Conduct the internal audits on QMS, EMS and OHSMS, EnMS and any other ISO standards company will be going for - Present internal audit report, highlighting findings, observations, and recommendations for improvement. - Follow up for Internal Audit - Closing of Observations and ensure implementation of...

**Responsibilities**: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting team in Field work. - Review the work of team members - Discussion of report with the concerned functional head - Finalization of report & submission to the senior management - Preparation of audit committee...

AQUATEK Sanitary Fittings Pvt Ltd, India. We are Aquatek, a sanitary fittings company incepted in the year 2008. We bring with us, decades of experience and expertise. Over the years, we have grown from strength to strength, catering to diverse markets through our vast network. Today, we have branches in 8 states and channel sales across the south and...

Responsible for maintaining day to day issue/receipt operations of Precious materials and internally audit with accurate figures. First preference will given for have experience in gold field. Good knowledge in Basic accounts and aptitude. Food and accommodation facility available. Male/Female both can apply. Experience - 0 to 2 years. Eligibility :...

**Job Overview**We are seeking an experienced Financial Services Auditor Specialist to join our team at Integrated Personnel Services Limited. This is a fantastic opportunity for a skilled professional with expertise in Wealth Management Audit to grow their career in a dynamic and fast-scaling start-up environment.**Salary and Benefits**The successful...

Strategic Direction Summary : Contributes to the organization by delivering high-quality service that clients see Buchprufer as their IT Services firm of choice. Position Summary : The Junior IT Auditor perform diversified IT support services under the IT Auditor direction with minimum assistance. Junior IT Auditor can make decisions on routine jobs...

Work You’ll Do: Work proactively with a strong understanding of the global business to implement and execute the Hillenbrand Internal Audit plan. - Execute comprehensive audit programs, communication of findings, and timely report writing. - Provide meaningful recommendations to management to enhance the adequacy, effectiveness, and efficiency of internal...

**Full Job Description** - Plan and conduct internal audit as per audit calendar. - Ensure processes are in compliance with legal and company policy. - Identify wrong/fraudulent practices prevailing within the organization. - Promote ethics and identify improper conduct within the company. - Making recommendations on process improvement **Qualification** -...

Graduate: BE / Diploma / Any degree Exp: 0 - 2 Years 1. Physical Stock Audit 2. Stock Variation Analysis 3. Reports Generation 4. Basic Computer Knowledge **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly...

ORGANIZATIONAL STRUCTUREBUSINESS: CIRCOR IndiaLOCATION: CoimbatoreDIRECT REPORTING: Director – Operations POSITION DETAILSPosition SummaryThe Quality Manager is responsible for developing, maintaining and improving the Quality Management System registered to ISO 9001. Creates and implements quality programs and systems and is responsible for the creation,...

ORGANIZATIONAL STRUCTURE BUSINESS: CIRCOR India LOCATION: Coimbatore DIRECT REPORTING: Director – Operations POSITION DETAILS Position Summary The Quality Manager is responsible for developing, maintaining and improving the Quality Management System registered to ISO 9001. Creates and implements quality programs and systems and is responsible for the...

Mandatory in auditor Background. - Good in Tally - Good in GST & IT Filing - Freshers also eligible. **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift Work Location: In person

Designation : Assistant General Manager - Auditing Age :35-45 Experience : 10-15 Years as Internal Auditor Communication Level : Tamil / English / Hindi (preferred) Qualification : CA/ ICWAI **Responsibilities** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and...

**Responsibilities**: - Handle accounts in Tally, book keeping, voucher entries, generate periodic reports - Maintain cash book, day book etc - Payment handling - vendors / salaries / TDS matters - TDS and GST filing - Admin roles - office AMC, upkeep, internal audit, stock taking, insurance renewal, etc - Prepare files for auditor for IT...

Diploma/Degree In Mechanical Engineering with Minimum 5 Years Experience can apply. Should be experienced in Quality Audits. Having done Internal Auditor Course would be an added advantage. Should possess knowledge and experience to understand process audit, customer audit, customer complaints, rejection reasons, types of Non-Conformities, CAPA,...

ORGANIZATIONAL STRUCTUREBUSINESS: CIRCOR IndiaLOCATION: CoimbatoreDIRECT REPORTING: Director – OperationsPOSITION DETAILSPosition SummaryThe Quality Manager is responsible for developing, maintaining and improving the Quality Management System registered to ISO 9001. Creates and implements quality programs and systems and is responsible for the creation,...

This is for NBFC Financial sector. Experience : 1 Year (Freshers can also apply.) Gender : Male only. Plan & Execute internal audit comments. Evaluate internal audit comments and escalate the reports. Benefits: ESI,PF and Travel Allowances. Audit covering area : Tiruppur,Coimbatore,Erode,Salem,Madurai,Trichy,Karur,Dindigul,Hosur,Krishnagiri. **Job...

Requirement: - Educational Qualification: Inter CA / CMA / CWA / B.Com / M. Com - Minimum 2 Years Experience; Auditor office experience is desired. - Hand on experience in handling end to end processes within accounting department. - Prior Experience in Tally ERP is highly desirable, with good knowledge in Excel. - Good Experience in GST filing and related...

**Roles, Responsibilities and Accountabilities**: Ø On time invoicing to customers. Ø customers receivable ageing analysis. Ø Complete receivable management. Ø Daily fund management Ø Cash flow forecast (Daily, Weekly, monthly, half yearly, annually) Ø Project wise, vertical wise, monthly cash flow statement. Ø Actual Vs Forecast (cash flow)....