Internal Auditor

**Job Summary**: The Internal Auditor is responsible for conducting audits of financial and operational processes to ensure compliance with regulations, company policies, and best practices. This role will involve evaluating risk management practices, identifying areas for improvement, and providing recommendations to enhance operational efficiency. **Key...

**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...

The Integrated Management System (IMS) Internal Auditor is responsible for evaluating and ensuring the effectiveness and compliance of the organization's Integrated Management System, which typically includes multiple management systems such as ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (Occupational Health and Safety), and other relevant...

**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...

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...

**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...

**Title**: Associate Internal Auditor - Executes audit strategies with appropriate level of professional skepticism to validate effectiveness of internal controls in the area evaluated. - Works independently as well as in team, performs effective self-reviews of testing performed, surfaces issues in a timely manner. - Works collaboratively with key...

** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** ** Should have strong experience in Internal Auditing.** ** Urgently Hiring Internal Auditor.** **Salary:...

MFI internal auditor. MSM Microfinance limited. **Salary**: ₹20,000.00 - ₹23,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...

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...

Key responsibilities of a healthcare internal auditor: - **Risk assessment**:Identify and assess potential risks within healthcare operations, including financial, compliance, clinical quality, and operational risks. - **Internal control review**:Evaluate the effectiveness of internal controls over financial transactions, patient data, and clinical...

Responsible for Internal audit plan and execution, Commerce Graduate with 3+ yrs experience in a Audit firm / 3+ yrs experience as Internal Auditor in any manufacturing concern. **Job Types**: Full-time, Permanent **Salary**: ₹300,000.00 - ₹450,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly...

Hi All, Hiring for Internal Auditor Experience: Minimum 1year **Salary**: 20,000 to 25,000 Take Home Job Location: Chennai (Kodambakkam) **Skill Sets**: Having experience in Audit, experience in Internal Audit is preferable, Good in EXCEL and PPT **Experience**: minimum 1 year Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health...

**GREETING FROM FPL AUTOMOBILE** **JOB DESCRIPTION**: **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 Gross salary **Work Location**: Ambattur, Perungudi, Chrompet **Skills**: **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot...

Job description Greetings from FPL Groups **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 GROSS SALARY **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot table** **Required Skills**: 2+ Years experience in internal auditing Excellent...

Role Overview: As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role involves conducting internal audits, assessing internal controls, designing testing procedures, and performing process walkthroughs to ensure compliance with...

The Internal Auditor is responsible for assessing and ensuring the effectiveness of internal controls, risk management, and compliance processes within the manufacturing industry. This role involves conducting audits, evaluating operational efficiency, and recommending improvements to safeguard organizational assets and enhance overall performance. - 3-5...

**GREETING FROM FPL AUTOMOBILE** **JOB DESCRIPTION**: **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 Gross salary **Work Location**: Perungudi, Chrompet **Skills**: **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot table** **2+ Years...

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...

**Job description** **Greetings from FPL Groups** **Job Role : Internal Auditor - IAD** Gross Salary : 15000 To 25000 GROSS SALARY **Work Location : Ambattur** Strong Knowledge: **Good knowledge in Excel shortcut keys *mandatory** **Tally, SAP, V look up, Pivot table** Required Skills: 2+ Years experience in internal auditing Excellent critical...