Internal Auditor
3 weeks ago
An Internal Auditor in the milk industry focuses on evaluating and improving the efficiency effectiveness and reliability of operations They conduct audits identify risks and make recommendations to ensure the company complies with regulations and maintains accurate financial records Their work contributes to the company s overall health and helps it achieve its goals Key Responsibilities Financial Audits Perform thorough financial audits to verify the accuracy of financial records identify discrepancies and provide recommendations for process improvements Risk Management Conduct risk assessments and identify potential risks including operational financial and compliance risks Compliance Ensure the company adheres to relevant regulations industry standards and internal policies Process Improvement Identify areas where processes can be improved to enhance efficiency reduce costs and minimize errors Reporting Prepare detailed audit reports summarizing findings and presenting them to management and the audit committee Documentation Maintain detailed audit documentation to support findings and recommendations Collaboration Collaborate with cross-functional teams to facilitate audits and ensure timely completion of corrective action plans Compliance Verify adherence to regulations and internal policies Specific Tasks in a Milk Industry Setting Quality Control Audit processes related to milk production processing and storage to ensure quality standards are met Safety and Hygiene Review safety and hygiene procedures to ensure compliance with food safety regulations Supply Chain Management Audit the supply chain to ensure efficient procurement and distribution of raw materials Inventory Management Review inventory control systems to minimize losses and maximize efficiency Distribution Verify accurate and timely distribution of milk products to customers Skills and Qualifications Analytical skills Ability to analyze data and identify trends and discrepancies Communication skills Ability to communicate findings clearly and concisely to both technical and non-technical audiences Attention to detail Ability to spot inconsistencies and errors in financial records and other documents Problem-solving skills Ability to identify and address problems and recommend solutions Knowledge of accounting principles and auditing standards Understanding of financial reporting and auditing best practices Knowledge of relevant regulations and industry standards Understanding of food safety hygiene and other relevant regulations Ability to work independently and as part of a team Ability to manage audit projects and collaborate with colleagues Job Type Full-time Pay 20 000 00 - 40 000 00 per month Benefits Health insurance Provident Fund Schedule Day shift Work Location In person
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Internal Auditor
1 week ago
Kottayam, KL, IN Purackal Honda Full timeThe Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls risk management and governance processes The role involves conducting financial and operational audits identifying areas of non-compliance and recommending improvements to ensure accuracy efficiency and compliance with company policies and regulations Key...
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Internal Auditor
2 days ago
Hosur, TN, IN People Process Teck Full timePosition Title Commercial Internal Auditor - AM DM Department Internal Audit Location Hosur Job Purpose Internal auditing is an independent objective assurance and consulting activity designed to add value and improve an organization s operations It helps to accomplish organization objectives by bringing a systematic disciplined approach to evaluate and...
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Internal Auditor
4 weeks ago
Malappuram, KL, IN ACM Natural Products Pvt Ltd Full timeInternal Auditor Company ACM Natural Products Pvt Ltd Location Malappuram ACM Natural Products Pvt Ltd a growing name in the natural and sustainable products industry is seeking a skilled Internal Auditor to strengthen its compliance risk management and financial control systems The ideal candidate will bring strong analytical skills and...
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Internal Auditor
3 weeks ago
Cannanore, KL, IN KVR DREAM VEHICLES PVT LTD Full timePosition Internal Auditor Location Kannur Experience 1-3 years in Auditing Responsibilities Conduct internal audits of financial and operational processes Evaluate and improve internal controls Identify risks and suggest mitigation strategies Prepare audit reports and present findings to management Ensure compliance with company policies and regulations...
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Internal Auditor
2 days ago
Gandhidham, GJ, IN Dhyey HR Services Full timeDhyey HR Services is Hiring Internal Auditor for One of the leading Shipping Logistics Industry based out at Gandhidham Kutch Location Qualification - Graduate Post Graduate Experience - Minimum 2 Years Industry - Shipping and Logistics work Profile - Internal inventory warehouse and branch audits GST TDS and basic accounting knowledge Vehicle tracking...
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Internal Auditor
3 weeks ago
Cannanore, KL, IN Jobted IN C2 Full timeAn internal auditor is responsible for reviewing a company s processes identifying anomalies and reporting any issues found to management The outcome of this work should be a series of process improvements and adjustments to control systems so that a business operates more efficientlyand effectively while mitigating risk Job Type Full-time Pay 15 000 00 - 20...
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Internal Auditor
4 weeks ago
Badagara, KL, IN GEEPAS Full timeINTERNAL AUDITOR Location Vadakara Kerala Experience Minimum 5 years in auditing within a reputed business house or a CA audit firm Qualification CA Inter Mandatory This is an internal hiring requirement Conduct in-depth internal audits ensuring accuracy and compliance Assess and improve internal controls across multiple business units ...
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▷ [Urgent] Internal Auditor
2 weeks ago
Mavelikara, KL, IN Tiju's Academy Pvt. Ltd. Full timeJob Summary We are looking for a qualified and experienced Internal Auditor to assess and improve the effectiveness of our internal controls risk management and governance processes The ideal candidate should have prior auditing experience preferably working with a Chartered Accountant CA firm and possess strong analytical and reporting skills Key...
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Internal Auditor
2 weeks ago
Vellore, TN, IN nexus consulting solutions Full timeJob Summary We are seeking a detail-oriented Internal Auditor preferably with experience in hospital or healthcare sector audits The role involves reviewing internal controls processes and compliance to ensure operational efficiency risk management and adherence to healthcare regulations Key Responsibilities Plan and execute internal audit assignments as per...
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Internal Auditor
4 weeks ago
Idukki, KL, IN Textile Factory outlet Full timeJob Summary We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management control and governance processes The ideal candidate should have 8 years of relevant experience in internal auditing preferably in retail textile or manufacturing industries with strong analytical and...