Internal Auditor

INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

**Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

**Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...

**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 /...

**Job description** Graduate in any discipline, completed Internal Auditor/Lead Auditors Course in compliance QMS ISO 9001:2015 Implemented & audited in compliance to QMS standard at least in one Mechanical Engineering oriented organization. **Job Description**: 1. Laisoning with Certification Agency. 2. Reporting to Top Management effectiveness of...

**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 Description of Internal Auditors** Objective: Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities** - Perform and control the full audit cycle for car hire offline & online invoices control management...

**JD for position of Internal Auditor-Finance** **Job description **:Internal Auditor **CTC**: Commensurate with experience and Company’s Policies **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. **Age ** : Min 25yrs to 35 yrs Max **Key Responsibilities**: - Implement best audit and Business practices in line with...

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...

**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...

1. Min. 2yrs + experienced in Internal Audit 2. Well spoken & excellent communication in English & Hindi 3. Anyone below 80% score in IQ & math, should be rejected by HR 4. Must have knowledge about process auditing 5. Should be Graduate. Passed with 1st Class in SSC, HSC & Graduation 6. Age should be between 24 - 32yrs 7. Atleast 2yrs stability in...

Preparation of Internal Audit Plan - across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits. - Rolling out the Internal Audit Plan and carrying out the Internal Audit Process - Finalizing the Internal Audit Process. The Internal Audit process...

**Qualifications and Skills** - Bachelor's degree in Finance, Accounting, or related field - CPA, CIA, or equivalent certification is a plus - Strong analytical and problem-solving skills - Attention to detail and accuracy in financial reporting - Effective communication and teamwork abilities **Roles and Responsibilities** - Perform Financial Audit to...

THIS IS FOR A NBFC INDUSTRY WORKING DAYS; 5 DAYS REGULAR SHIFT - Responsible for updating audit scope and identifying changes required - Ensure timely closure of Internal audits at regular intervals - Responsible for co-ordinating with External Auditors and with internal stakeholders - Responsible for conducting audit of functions at Branch and HO. -...