Internal Auditor

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent...

An Internal Auditor's job 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. qulification any degree or bcom freshers...

1. Perform and control the full audit cycle including risk management, assess and monitor the internal processes prevalent in each business functions and to suggest improvements to ensure highest levels of process streamlining and internal controls. 2. Draft the internal Audit report based on the Audit check list and other findings 3. Discuss Audit...

Conducting periodic Process & System Audit, Operation Audit, Management Audit and Financial Audit. - Undertake surprise audit/investigation as required by management. - Ensure compliance with Standard Operating Procedures of the Company. - Assist in preparing necessary documentations for annual Financial Audit. - Make recommendations to financial management...

Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Develop, implement and maintain internal audit...

Qualification: CA Inter Qualified CA Articleship completed Minimum 1 year Experience **Responsibilities**: - Lead the accounting team in managing day-to-day financial operations. - Conduct internal audits to ensure compliance with accounting standards and organizational policies. - Develop and implement effective internal control procedures. -...

Work Location**:Saudi Arabia.** Qualification: CA Inter/CMA (INDIA) **Requirements**: - Minimum 3 years of experience. *Strong Knowledge of accounting principled, Credit control and financial analysis. *Excellent communication and interpersonal skill. *Proficiency in Micro soft Excel. *Experience in financial planning and implementing...

Any degree 3 to 6 month training **Job Types**: Full-time, Fresher **Salary**: ₹5,000.00 - ₹7,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift - Morning shift - Rotational shift Supplemental pay types: - Commission pay Ability to commute/relocate: - Kozhikode, Kerala: Reliably commute or planning to relocate before...

Responsibilities: - Handling day to day accounts operations, financial analysis and GST. - Maintaining proper accounting records & reporting as per accounting standards. - Responsible for liaising with auditors, year-end closure of accounts. - Participate in streamlining and process improvement projects, enhancing the internal controls over accounting...

**Meetings**: - Notice - assist in preparing, obtaining signatures, sending and liaison with the attendees to ensure attendance at board meetings, committee meetings, shareholders meetings, viz. Annual General Meeting (AGM) and Extraordinary General Meetings (EGM) for assigned companies. - Coordinate with concerned people to ensure smooth conducting of...

**Position Overview**: We are currently seeking a detail-oriented and organized Accounts Assistant to join our finance team. As an Accounts Assistant, you will play a crucial role in ensuring accurate financial record keeping, assisting with various accounting tasks, and contributing to the smooth operation of our finance department. Your strong analytical...

Job Title: Accountant **Responsibilities**: Bookkeeping: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Financial Reporting: Prepare financial statements, including the profit and loss statement, balance sheet, and cash flow...