Internal Auditor

Job Description of Internal Auditor Designation INTERNAL AUDITOR Level MIDDLE LEVEL OF MANAGEMENT Vertical ACCOUNTS & AUDIT Administrative Functional Reporting MANAGING DIRECTOR & ACCOUNTS MANAGER Job Description The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems for the...

Position: Lead Internal AuditorExperience: 10 -15 YearsEssential Qualification: Chartered AccountantEssential Area of Expertise: Internal Audit, Internal Financial Controls, Risk Assessment & ManagementCritical/Special Exposure: Expertise in product costing Strong knowledge of accounting principles with expertise in Ind ASExpert in MS Excel, MS Word & MS...

Job Title: Lead Internal Auditor Experience Level: 10-15 Years Essential Qualification: Chartered Accountant (CA) Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans to assess financial, operational, and compliance risks. Internal Controls & Compliance: Evaluate and strengthen internal control systems to ensure...

**IT Auditor****Allied Mineral Products** is a leading manufacturer of monolithic refractories worldwide. We are seeking an **IT Auditor** in our Business Technology Center in Ahmedabad, India.The primary responsibility of the IT Auditor is to review, prioritize, and address all conflicts identified in GRC as internal control risks, ensuring corrective...

We are seeking an Internal Control Auditor to join our team in Ahmedabad. In this role, you will conduct concurrent audits, review financial transactions, and identify areas for improvement.You will also prepare comprehensive audit reports, coordinate with clients and internal teams, and provide value-added recommendations. We are looking for someone with a...

Job Title: Internal Audit Manager About HyFun Foods:We are a leading food manufacturing company seeking a skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading our internal audit function, providing assurance on the effectiveness of our internal controls, and identifying areas for...

About the job:Responsibilities: - Determine internal audit scope & prepare annual audit plans- Perform and conduct full audit cycle (including processes, risk areas & compliances)Conduct internal audits:- Plan and execute internal audit engagements.- Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for...

About the job:Responsibilities: - Determine internal audit scope & prepare annual audit plans- Perform and conduct full audit cycle (including processes, risk areas & compliances)Conduct internal audits:- Plan and execute internal audit engagements.- Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for...

Job Title: Content Development Process Auditor Location: Remote, India-based Job Summary: We are seeking a meticulous and detail-oriented Content Development Process Auditor to join our team. The ideal candidate will be responsible for planning, executing, and monitoring comprehensive audits of content development processes to ensure compliance with...

We are seeking a meticulous and detail-oriented Content Development Process Auditor to join our team. The ideal candidate will be responsible for planning, executing, and monitoring comprehensive audits of content development processes to ensure compliance with established standards, guidelines, and best practices.Key Responsibilities:Develop audit plans,...

About the JobThe Internal Controls Senior Analyst will be responsible for assisting the internal controls team in identifying risks, defining control objectives, and monitoring compliance efforts. This is a key role within our organization, and the successful candidate will have the opportunity to make a significant impact on our internal controls...

Job Description">PSP Projects Limited is seeking an experienced SAP Accounting Specialist to join our team in the manufacturing industry. As a key member of our finance department, you will be responsible for managing the books of accounts in SAP and overseeing day-to-day accounting operations.">Responsibilities">Assisting in finalizing books of accounts,...

Position: Lead Internal Auditor. Experience: 10 -15 Years. Essential Qualification: Chartered Accountant. Essential Area of Expertise: Internal Audit, Internal Financial Controls, Risk Assessment & Management. Critical/Special Exposure:- Expertise in product costing.- Strong knowledge of accounting principles with expertise in Ind AS. - Expert in MS Excel,...

Job DescriptionOrganization- Hyatt Place VithalapurSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International&aposs Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.QualificationsIdeally with a relevant degree or diploma in Finance, Commerce or...

Job Description:We are looking for a Compliance and Control Expert to join our team at HyFun Foods. The successful candidate will be responsible for evaluating and strengthening internal control systems, ensuring compliance with regulatory requirements, and identifying opportunities for process improvements.Main Responsibilities:Internal Controls &...

Job Overview">We are seeking a highly skilled Chief Financial Operations Manager to join our team at PSP Projects Limited. As a key member of our finance department, you will be responsible for overseeing the day-to-day accounting operations and managing the books of accounts in SAP.">About the Role">Monitoring and handling day-to-day accounting operations,...

Job DescriptionJob Description- Monitoring & handling day-to-day accounting operation and manage books of accounts in SAP. Assisting and Finalization of books of Accounts like P&L, Balance Sheets, Cash Flow, Notes to accounts including preparation of financials of holding and subsidiary of listed company for monthly / quarterly / annually basis.- Liaison and...

Job Summary:We are seeking a Financial Risk Specialist to join our team at HyFun Foods. The successful candidate will be responsible for assessing and mitigating financial risks across the organization, ensuring compliance with regulatory requirements, and identifying opportunities for process improvements.Key Responsibilities:Risk Management:Assess...

Job Description: Job role – -Medical Devices Experience will be Preferable -Review Validation Protocols Internal Audits And Requirements For ISO 13485And Statutory, -To Maintain Company System And Documents As Per Requirement -Handle Customer Compliance And None Confirmative Given by Auditor -Responsible For CE & Other Country's Audit.

To be a a part of a leading FMCG company Be able to lead a team of individuals About Our Client Our client is a leading company in the FMCG industry, specifically within the Food - FMCG sector. With a strong presence in India, they are known for their innovative and high-quality products. Job Description Financial Statement preparation/ review: ...