Internal Auditor

**JOB DESCRIPTION FOR INTERNAL AUDITOR** 2. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. 3. Undertake surprise audit/investigations as required by management. 4. Conducting periodic Compliance Audit as per the Annual Audit Plan including surprise...

Job Profile- Internal Auditor Role Intro- Lead – Internal Auditor We are looking for an experiencedand result-driven Internal Auditor to join our dedicated Internal Audit team! Your Key Responsibilities: Internal audit of organization process &verifying the effective system for better Internal Control. Assisting/coordinating...

Auditor Responsibilities and Duties: - Provide support and maintenance to existing system and strong in MS-OFFICE. - Generate and distribute management report in an accurate and timely manner - Do Auditing. **Salary**: ₹20,447.46 - ₹30,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident Fund Schedule: - Day shift -...

Location: Jaipur **Roles & Responsibilities**: The person will be responsible for, or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with...

**BILLING** : document analysis and suggestion for change. daily billing audit. **ACCOUNTS**: monthly check or cash collection with bank deposit and credit card upload validation of payment of medical bills. annual budget plan. **TAXATION **: GST and income tax review and tax planning validation of TDS calculation and TDS return **BUSINESS...

Assignment - Internal Audit (Automobile Dealerships) Exp - fresher can apply Skills - Excel, able to Read & Write English Qualification - B.Com, MBA.BBA Preference - Own Conveyance (2 Wheeler) & open for Field visits in Delhi/NCR Good Accounting knowledge Good working knowledge in Tally ERP Good working knowledge in MS Excel Attention to...

Assistant Manager- Income Auditor Hyatt Regency Jaipur Mansarovar IN - RJ - JaipurFinanceEntry Level ManagerFull-timeReq ID: JAI000424Local Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...

Conduct on-site audits to evaluate compliance with company policies, procedures, and regulations. - Review financial documents, reports, and records to ensure accuracy and compliance with accounting standards. - Identify areas of potential risk or non-compliance and make recommendations for improvement. - Document audit findings and prepare detailed reports...

Organization Description: Jaipur Rugs is a social enterprise that connects rural craftsmanship with global markets through its luxurious handmade carpets. It is a family-run business that offers an exclusive range of hand-knotted and hand-woven rugs made using 2500 years old traditional art forms. The founder, Mr. Nand Kishore Chaudhary created a unique...

Organization Description: Jaipur Rugs is a social enterprise that connects rural craftsmanship with global markets through its luxurious handmade carpets. It is a family-run business that offers an exclusive range of hand-knotted and hand-woven rugs made using 2500 years old traditional art forms. The founder, Mr. Nand Kishore Chaudhary created a unique...

Organization Description: Jaipur Rugs is a social enterprise that connects rural craftsmanship with global markets through its luxurious handmade carpets. It is a family-run business that offers an exclusive range of hand-knotted and hand-woven rugs made using 2500 years old traditional art forms. The founder, Mr. Nand Kishore Chaudhary created a unique...

Organization Description: Jaipur Rugs is a social enterprise that connects rural craftsmanship with global markets through its luxurious handmade carpets. It is a family-run business that offers an exclusive range of hand-knotted and hand-woven rugs made using 2500 years old traditional art forms. The founder, Mr. Nand Kishore Chaudhary created a unique...

This is a fulltime onsite role asa Quality Assurance Intern at SWIL SwilERP for Retail &Distribution located in Jaipur. As a Quality Assurance Intern youwill be responsible for quality control quality assurance qualitymanagement good manufacturing practice (GMP) and quality auditing.Your role will involve ensuring product quality conducting qualitychecks and...

Selected intern's day-to-day responsibilities include: 1. Work on the compliance of Companies Act, 2013/1956 and its regulations 2. Work on FEMA/RBI/CSR compliance 3. Handle secretarial, legal & compliance related matters of the company 4. Draft notices, agenda of notices, resolutions & minutes of various meetings of the company under the Companies Act &...

**Qualification**: - CA Intern **Salary**: - Upto 10 Lac CTC **Job Description**: Manufacturing Industry Profile - DGM Finance Qualification - CA Intern Salary -Upto 10 Lac CTC - Experience - Min. 10+YRS. Location - Jaipur **Job Description**: Ensure comprehensive financial systems and procedures are established and maintained in order to provide...

Statutory and Internal Audits, Bank audit, - Experience - 2 - 8 Years - Salary - 3 Lac To 7 Lac P.A. - Industry - Accounting / Auditing / Taxation - Qualification - B.Com - Key Skills - Auditor Tax Audit Internal Audit Manager GST AUDIT TDS Return Accounts Incharge AUDITOR Debit Note Bank Reconciliation Taxation Statutory Audit Bank Audit Internal...

**Job Description - Company Secretary** **Job Summary**: As a Company Secretary you will play a pivotal role in ensuring compliance with legal and regulatory requirements, supporting corporate governance, and facilitating effective communication within the organization. You will collaborate closely with the management team,, and various stakeholders to...

**Manufacturing Industry** **Profile - DGM Finance** Qualification - CA Intern Salary -Upto 12 Lac *Experience - Min. 10+YRS. **Location - Jaipur** Ensure comprehensive financial systems and procedures are established and maintained in order to provide appropriate levels of security and control over the Company's resources and operations. Manage...

Job Description oResponsible for Preparation & Review of quarterly and yearly financial statements/ financial results of Listed entity and consolidation of its subsidiariesoAnalyzing Statement of Profit and loss on monthly basis to identify the critical movement in revenue and expenditure areaoCoordination with internal auditors, statutory...

Profile - Head Finance  Job Description -  Strategic Planning:  Assist in the development and implementation of goals, policies and procedures related to financial management, budget and accounting. Maintain a documented system of policies and procedures. Develop and oversee the SOPs and its implementation for Finance department management. ...