Internal Audit

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

**Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

*Experience - 1 to 2 Years. *Ready to travel for work related assignments. *To conduct internal Audit of all business units. *Prepare Audit reports. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly...

**Job description** I**nternal Audit Intern** **Full job description** **Job Role**: Internal Audit Intern **Duration**: 6 Months **Location**: Nagpur **Stipend**:4000 **Roles and responsibilities**: - Assist in reviewing and analyzing financial records, inventory systems, and operational procedures within retail outlets. - Analyze data to identify...

**Job description** **Audit Intern** **Full job description** **Job Role**:Audit Intern** **Duration**: 6 Months **Location**: Nagpur **Stipend**: 4000 **Roles and responsibilities**: - Assist in reviewing and analyzing financial records, inventory systems, and operational procedures within retail outlets. - Analyze data to identify discrepancies,...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

Staff4Me is a leading provider of comprehensive back-office support services, seeking a highly skilled and detail-oriented Internal Audit Specialist to help our clients maintain compliance, identify risks, and improve internal controls.The ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep understanding of...

We're seeking a detail-oriented Internal Audit Specialist to empower our clients to thrive in today's dynamic market. With over 20 years of experience, Staff4Me is a leading provider of comprehensive back-office support services.As a Compliance Auditor, you'll play a vital role in helping our clients maintain compliance, identify risks, and improve internal...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

The Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) Work Location: In person

Rise HRS: Internal Audit Control RoleThis role reports to the internal audit team and is responsible for ensuring the effective operation of our processes, maintaining financial reliability, and ensuring compliance with applicable laws and regulations.Key responsibilities include:Audit Planning: Develop and implement a yearly internal audit plan to ensure...

Staff4Me is a leading provider of comprehensive back-office support services, empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering tailored solutions that drive efficiency, innovation, and growth.As a Risk Management Specialist, you will play a...

As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...

Staff4Me is a leading provider of comprehensive back-office support services, empowering businesses to thrive in today's dynamic market.We are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. The ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal...