Internal Auditor at Uganda

3 weeks ago


Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time
Job Description

Job location:- Uganda (East Africa)

B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.

Africa experience is must

DUTIES AND RESPONSIBILITIES

1. Develop internal Audit plans in line with SOPs & other relevant regulations

2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating standards.

3. Perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.

4. Develop and execute monthly stock plans in line with standard Operating Procedures

5. Conduct verification of company assets, stock and make recommendations on safeguarding and protection

6. Review and report transactions and costing studies as directed by the Lead - Internal Auditor.

7. Conduct scheduled and special audits and make recommendations for improvement.

8. Review and update audit risk plans in relation to audit plans.

9. Discuss & disseminate audit findings and recommendations with the Lead - Internal Auditor

10. Perform any other duties assigned to you from time to time.

  • Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time

    Job location:- Uganda (East Africa) B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries. Africa experience is must DUTIES AND RESPONSIBILITIES 1. Develop internal Audit plans in line with SOPs & other relevant regulations 2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating...


  • Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIESDevelop internal Audit plans in line with SOPs & other relevant regulationsReview internal Audit procedures, process & SOPs amending them to the prevailing operating standards.Perform...

  • Internal Auditor

    2 days ago


    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    5 days ago


    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

  • Internal Auditor

    2 days ago


    Mumbai, Maharashtra, India Grant Thornton Bharat LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionGrant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...

  • Internal Auditor

    13 hours ago


    Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.

  • Internal Auditor

    2 days ago


    Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Associate Consultant/Consultant/ Assistant ManagerFunction: Governance, Risk and Compliance Services (GRCS)Following are some of our key service offerings:Risk Based Internal Audit including IFC (Internal Financial Controls)Enterprise Risk ManagementRisk AssessmentCorporate Governance Advisory Review and AssessmentRevenue AssuranceControl...

  • Internal Auditor

    12 hours ago


    Mumbai, Maharashtra, India JHS & Associates LLP Full time ₹ 87,000 - ₹ 12,00,000 per year

    Job Title: Internal AuditorLocation: MumbaiExperience: 6 months+Employment Type: Full-TimeQualification - Graduate OR CA InterImmediate Joiners would be preferredJob Summary:We are seeking a candidate with experience in Internal Audit to join our team. Candidates must be comfortable traveling across the Western and Central Line in MumbaiKey Responsibilities:...


  • Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...

  • Internal Auditor

    2 days ago


    Mumbai, Maharashtra, India Hdfc Sales Full time US$ 60,000 - US$ 1,20,000 per year

    Job Description:Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practiceConduct process audits of all internal departments to measure compliance against defined process and suggest good practices for the process auditedVisit branches all over India to conduct...