Operations Auditor

**Operations Auditor** We are looking for an **Operations Auditor** to join our team at CIED Cochin. **Responsibilities** - Propose and plan for operational audits in all departments. - Execute operations audit and assess company operations and processes. - Identify opportunities for improving business processes or operational activities, based on audit...

**Auditor** **Job brief** **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting...

Strategic Direction Summary : Contributes to the organization by delivering high-quality service that clients see Buchprufer as theirIT 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 except for...

**ob Description: Internal Auditor** **Position**: Internal Auditor **Location**: Thrikkakara **Reporting To**: CFO or Audit Manager Age: below 35 years **Role Summary** The Internal Auditor will assess the organization's financial processes, internal controls, and compliance with policies and regulations. The role involves planning and executing audits,...

Job Description**:Internal Auditor (Aroor Location)** **Key Responsibilities**: - Conduct internal audits to assess the adequacy, effectiveness, and efficiency of financial and operational controls. - Review and evaluate financial statements, management accounts, and other financial reports. - Ensure compliance with established internal control procedures...

Having **3+ **years of experience in internal audit function in **NBFC/Banks. **Independently manage Internal Audit assignments of Banks /NBFC. **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives...

Overview: As a Chartered Accountant Auditor, you will be responsible for examining and analyzing financial records, ensuring compliance with relevant regulations and standards, and providing insightful recommendations to enhance financial performance and operational efficiency. You will play a crucial role in safeguarding the integrity of financial reporting...

**Internal Auditor** is responsible for providing an independent, objective assessment of the effectiveness of an organization's risk management, internal control, and governance processes. They play a crucial role in ensuring compliance with laws and regulations, safeguarding assets, and improving operational efficiency. Routine Service Job order...

**Internal Auditor** is responsible for providing an independent, objective assessment of the effectiveness of an organization's risk management, internal control, and governance processes. They play a crucial role in ensuring compliance with laws and regulations, safeguarding assets, and improving operational efficiency. Routine Service Job order...

**FULL JOB DESCRIPTION** **Job Role: INTERNAL AUDITOR** **Job Location**:Kochi **Experience**:2 to 3 yrs **Salary**: 20k -25k **Requirements**: - Have experience in process consulting/internal audit/risk consulting - Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector -...

**Duties & Responsibilities** - Conduct internal audits to assess financial controls, operations, and policy compliance. - Review financial documents for discrepancies and areas of concern. - Identify financial risks and propose mitigation strategies. - Collaborate with departments to address audit findings and improve processes. - Monitor corrective actions...

Position: Internal Auditor - 4 Vacancies - M/F Exp: atleast 5 to 15 years Age: Below 40 Sal: 30k to 45k Job Location: Vyttila, Ernakulam Responsibilities & Skill Required: - Excellent exposure in all fields of Finance & Accounts. - Quarterly Branch Visit will be there - Determine internal audit scope and develop annual plans - Perform and control the...

JD for Accounting & Finance Operations - Senior Consultant Role As a Senior Financial Consultant, you will assume a critical role in managing financial control and reporting functions for our client. You will collaborate closely with their finance team, ensuring accurate and timely financial reporting, compliance, and strategic insights. Your expertise...

**Job Description** Prime Function**: To assist the Associate Director of Finance in ascertaining the completeness and accuracy of all the revenue earned by the organization - Any matter which may effect the interests of the hotel** **should be brought to the attention of the Management. **Key Responsibilities**: **_ People Management_** - Establish and...

Immediate joiners are preferred for this position._ **Responsibilities**: - Conduct internal audits to assess financial and operational processes for compliance with established policies and procedures. - Evaluate the effectiveness of internal controls and recommend improvements. - Perform risk assessments and identify areas of potential risk within the...

**Conduct thorough audits of operational areas in accordance with company and OEM guidelines.**: - **Evaluate internal control measures and its compliances to established standards, regulation and SOPs.**: - **Identify areas for improvement and potential risks within the operational processes.**: - **Analyze instances of revenue loss.**: - **Collaborate...

Job Title: Stock Audit Staff Location: Edappally, Kochi **Job Description**: We are seeking dedicated and detail-oriented Stock Audit Staff to join our team Al Taza. This role will involve supporting our stock audit operations, ensuring the accuracy of inventory records, and maintaining high standards in audit processes. **Responsibilities**: Conduct...

Company DescriptionTechmax Technologies is an automotive analytics partner focused on transforming dealership ecosystems through data-driven solutions and CX innovations. Since 2020, we have been empowering automotive businesses with data-driven ecosystems to drive innovation, efficiency, and growth. Our three pillars of transformation - Realize, Reinvent,...

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. Contact : 9400001211 **Job Types**: Full-time,...

Finance Manager Key Responsibilities, Deliverables / Outcomes Management Maintains and enforces a documented system of finance policies and procedures Manage outsourced functions Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and...