Internal Auditor
2 months ago
**PURPOSE**
An Internal Auditor is to ensure that all the business processes in a company are risk-management compliant. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.
**DUTIES & RESPONSIBILITIES**
- Schedule and update Internal Audit Plans on monthly basis with the consultation of HOD
- Verify all the Operational and Financial documents/ Vouchers/ Approval of the Branches and HO whether as per the Societies Policy or not.
- Verification of Documents of Pre and Post documents of all Loans under the Credit Departments as per the Audit Plan.
- Verify the Application, KYC, Banking and other Documents of Deposits under the Society.
- Verification of all Membership Documents and its Enrolling Process.
- Verification of all Purchase Bills and Payments details of Branches and HO
- Verification of Settlement/ Closed documents of Loans and Deposits on periodical basis with Bank details.
- Verification of Vouchers, Invoices, Payment approvals in Finance and Accounts Department on a periodical basis.
- Verification of Bank reconciliation statements of HO and Branches on periodical basis.
- Verification of Software of all verticals and ensure the systems are running as per the policy/ Approval basis of the Society.
- Verification of Agreements, Licences, Registrations of HO and Branches on a continues basis
- Background Verification of Employees as and when required based on the direction from the management.
- Verification of cash and gold loan Packets in the Branches as per the audit schedules and surprise mode
- Field Visit for verify the customer/ Guarantors of Various Loans on random basis
- Watch and report the operations, neatness, employees’ behaviours, Customer’s service of Branches and HO
- Conduct Surprise inspection as per the Direction from the Management for eliminate business risk
- Submit and present the reports to HOD on a daily/ weekly and monthly basis.
- Timely verifications of rectification reports of previous audits.
- Verification of fixed assets on Half Yearly/ Yearly basis.
- Plan Internal client meeting as per the direction/ schedules
- Make recommendation to management regarding the software, Policies and audit triggers.
- Identify the areas of significant Business risk
- Develop internal audit Policies on a periodical basis
**Job Types**: Full-time, Fresher
**Salary**: ₹13,000.00 - ₹35,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Thrissur, Kerala: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9072597488
-
Internal Auditor
1 week ago
Trichur, India Manjaly Infrastructure Full timeInternal Auditor responsibilities include: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...
-
Internal Auditor
2 months ago
Trichur, India Manjaly Infrastructure Full timeInternal Auditor responsibilities include: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...
-
Internal Auditor
3 days ago
Trichur, India Manjaly Infrastructure Full timeInternal Auditor responsibilities include: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...
-
Internal Auditor
1 month ago
Trichur, India Manjaly Infrastructure Full time**Job description** Internal Auditor responsibilities include: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and...
-
Internal Auditor
1 week ago
Trichur, India Kavalakat Agencies Thrissur Full time0-2 year experience in internal auditing department in reputed organization/auditors firm. - Age below 30 years. - Salary - 15000/ - Immediate Opening. **Salary**: From ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Thrissur, Kerala: Reliably commute or planning to relocate before starting work (required) Application...
-
Internal Auditor
2 months ago
Trichur, India The Skillions(Hiring for Client) Full timeWe are looking Internal Auditor / Co-chief Accountant for our Kenya based Client. **Role: Internal Auditor / Co-chief accountant** **Qualifications: ACA/CA** **Location : Nairobi (Kenya)** **Salary : 3000$ per month** - **Responsibilities and essential job functions include but are not limited to the following**:_ - Oversees and directs specific...
-
Internal Auditor
2 months ago
Trichur, India Kavalakat Agencies Thrissur Full time3 year experience in internal auditing / accounting with tally knowledge department in reputed organization/auditors firm. - Age below 30 years. - Salary - 15000/ Immediate Opening. **Salary**: ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Thrissur, Kerala: Reliably commute or planning to relocate before starting work...
-
Internal Auditor
2 days ago
Trichur, India Manjaly Infrastructure Full timePerforming the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. -...
-
Internal Auditor
2 months ago
Trichur, India Manjaly Infrastructure Full timePerforming the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. -...
-
Internal Auditor
2 weeks ago
Trichur, India Manjaly Infrastructure Full timeUrgent requirement !! Manjaly Group is hiring an internal auditor with minimum 2 years of experience who worked under construction company. Skills Required GST Returns, IT RETURN, AUDIT etc Work Remotely - No **Salary**: From ₹15,000.00 per month Schedule: - Day shift - Morning shift **Experience**: - total work: 1 year (preferred)
-
Auditor
2 months ago
Trichur, India Centillion Solutions and Services (P) Ltd Full time**Template Name**: Federal Bank Kerala **Subject**: Immediate Requirement - Field Auditor -Kerala Base location -Thrishur -Preferred immediate joiners **From**: **Experience**: 0 - 4 yr(s). **Salary**: CTC 18,000( 13, 500p/mk in Hand salary) **Location**: Thrissur **Message**: **Job Brief/Summary**:We are looking to hire an commerce graduate fresher or...
-
Internal Auditor
2 weeks ago
Trichur, India Muthoottu Mini financiers Ltd Full timeINTERNAL AUDITOR PERFORMING BRANCH AUDITING IN KOTTAYAM, PATHANAMTHITTA, ALLEPPEY REGIONS MINIMUM B.Com GRADUATION Experience in auditing preferably with reputed NBFC's/CA firm will be an added advantage Immediate joiners are preferred **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹22,000.00 per month **Benefits**: - Cell phone...
-
Income Auditor
2 days ago
Trichur, India Hyatt Regency Thrissur Full timeSummary You will be responsible for 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 operation of the Finance & Accounting Division, while maintaining Hyatt...
-
Internal Auditor
1 week ago
Trichur, India We PeeJay Ventures Private Limited Full time_ **Responsibilities**:_ Preparation of Monthly Internal Audit Report TDS and TCS Income Tax GST ESI PF - **Desired Qualification: - **_ CA ARTICLESHIP COMPLETED **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift Work Location: In person
-
Internal Auditor
5 days ago
Trichur, India We PeeJay Ventures Private Limited Full time_ **Responsibilities**:_ Preparation of Monthly Internal Audit Report TDS and TCS Income Tax GST ESI PF MCA Related Compliances - **Desired Qualification: - **_ CA INTER **Salary**: ₹30,000.00 - ₹35,000.00 per month Schedule: - Day shift Work Location: In person
-
Internal Auditor
1 day ago
Trichur, India MAX VALUE CREDITS &INVESTMENTS Ltd. Full time**evaluate a company's internal controls, including its corporate governance and accounting processes**. These types of audits ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection. **Job Types**: Full-time, Part-time Schedule: - Day shift **Experience**: - total work: 1 year...
-
Internal Auditor
2 weeks ago
Trichur, India Malankara Multistate Cooperative Credit Society Ltd Full time**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** -...
-
Assistant Internal Auditor
1 week ago
Trichur, India We PeeJay Ventures Private Limited Full timeResponsible in leading the audit team on audit engagements and managing staff to completion of tasks. - He/she is involved in assisting the Internal Audit Manager with planning of the audit engagements and ensures the timely execution and completion of the audit engagements. - Desired Qualification:_ CA Article ship completed **Salary**: ₹20,000.00 -...
-
Internal Auditors
2 months ago
Trichur, India Esco Pipes Private Limited Full time**Job Role & Responsibilities**: **Candiate are from Thrissur Based.** **Knowledge of GST Filing, TDS Filing, EPF, ESI, ROC and Other Statutary Requirements. inluding Working Experience in liasoning with Banks on Loan, Income Tax & GST Office.** **Articileship/Auditing Experience Minimum of 3-5 Years under Chartered Accountant Office with Audit...
-
Internal Auditor
2 months ago
Trichur, India Sengottaiyan & Co Full timeRequire accountants in a reputed C A firm. Experiance in accounts preparation and GST filing will be an added advantage **Salary**: ₹20,000.00 - ₹30,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Behind St.Thomas College Hostel,, Trichur - 680014, Kerala: Reliably commute or planning to relocate before starting work...