Internal Auditor

Job descriptionObjective: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 & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

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 / dept. /...

Job descriptionObjective: 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 & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

Job descriptionObjective: 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 & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

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.

Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...

Internal Auditor. Satutory Audit. Making Audit Reports. **Salary**: ₹400,000.00 - ₹900,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus Ability to commute/relocate: - Greater Mumbai, Mumbai Suburban - 400059, Maharashtra:...

Job Description-Need candidate from NBFC Company Responsible for updating audit scope and identifying changes requiredEnsure timely closure of Internal audits at regular intervalsResponsible for coordinating with External Auditors and with internal stakeholdersResponsible for conducting an audit of functions at Branch and HO.Testing Identify process lapses...

Job Description-Need candidate from NBFC Company Responsible for updating audit scope and identifying changes requiredEnsure timely closure of Internal audits at regular intervalsResponsible for coordinating with External Auditors and with internal stakeholdersResponsible for conducting an audit of functions at Branch and HO.Testing Identify process lapses...

**Job Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - 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...

**Job Description for Auditor Position: -** - 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. -...

**Internal Auditor-** - **Responsible to manage audit department and schedule audit works with clear scope** - **Responsible to allocate duties and activities to team members & monitor their activities on daily basis** - **Responsible to verify and review all transactions on day-to-day basis - TRI Group with the support of Indian team** - **Major review of...

Company: MNCQualification : B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.ComExperience: 3 - 7 YearsLocation : Mumbai / BangaloreMode: WFOJob DescriptionTreasury Audit : It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow,...

Designation - Internal Auditor Company - Riskpro India - Perform Risk Based Internal Audits of Central Function; - Ensure zero deviation in scope and timelines of audits; - Prepare quality RCMs with steps to test design and test operating effectiveness of controls; - Timely raise RFIs with auditees and coordinate for timely receipt of requested...

**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 documentation, previous...

**Job Description : -** Job Title: Internal Auditor Experience: 1 to 3 years Qualification: Graduate / Post Graduate Working days: - 5 Location: Mumbai (Andheri West) **Roles and responsibilities: -** Understanding internal audits to ensure the company meets its financial, operational and compliance objective. Initiating improvements to the Financial...

Company: MNCQualification: B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.Com Experience: 3 - 7 YearsLocation: Mumbai / BangaloreMode: WFOJob DescriptionTreasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity,...

Company: MNCQualification: B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.Com Experience: 3 - 7 YearsLocation: Mumbai / BangaloreMode: WFOJob DescriptionTreasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity,...

Company: MNC Qualification : B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.Com Experience: 3 - 7 Years Location : Mumbai / Bangalore Mode: WFO Job Description Treasury Audit : It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash...