It Internal Auditor

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments,...

Role & responsibilitiesConduct internal audits of financial records, operational processes, and inventory systems.Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...

Job Opening: Finance Manager (10+ Years Experience | CA or CMA Preferred) Location: Madurai Company: Professor Academy Experience: Minimum 10 Years Employment Type: Full-time We are looking for an experienced Finance Manager to lead and strengthen our financial operations and strategy. The ideal candidate will be a detail-oriented, strategic thinker with...

Job Summary:We are seeking a detail-oriented and experienced Accountant with strong knowledge of accounting principles, financial reporting, and statutory compliance. The ideal candidate should be proficient in handling day-to-day accounts, preparing financial statements, and ensuring accurate record-keeping.Key Responsibilities:Manage day-to-day accounting...

Job Title: Chartered AccountantExperience: Post CA at least 2 yrs expJob Location: MumbaiCTC: upto 13 LacJob Type: Full TimePlease share CV on neha.k@ipsgroup.co.in (subject line - CA, Mumbai)-ResponsibilitiesJob SummaryWe are looking for a qualified Chartered Accountant (CA) with 34 years of post-qualification experience who will be responsible for managing...

Job Summary:We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial transactions and compliance tasks. The ideal candidate will be responsible for handling Accounts Receivable (AR), Accounts Payable (AP), GST filing, TDS compliance, Billing and supporting audit processes. This position requires strong analytical skills,...

About KoinBXKoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We've grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world.Our platform supports a wide range of digital assets and is known for its strong...

**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...

Required Qualities: Minimum 5 years proven experience in Internal Auditor Must-Have Good Accounts Knowledge, Statutory Knowledge & Legal Activity Knowledge Good Communication skills Ability to work as an Individual or Team Job description · Review the company's procurement process to assess the risk of fraud and corruption. · Evaluate the company's...

Key responsibilities of a healthcare internal auditor: - **Risk assessment**:Identify and assess potential risks within healthcare operations, including financial, compliance, clinical quality, and operational risks. - **Internal control review**:Evaluate the effectiveness of internal controls over financial transactions, patient data, and clinical...

Internal audit of procedures, policies, documents, etc. May have to audit branches in and around Madurai. Graduates with experience in audit at least for 2 years Audit of finance companies preferred. Pay: ₹14,903.15 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Madurai, Tamil Nadu: Reliably commute or planning to...

Role & responsibilities Conduct internal audits of financial records, operational processes, and inventory systems. Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.). Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

Role & responsibilities Key Responsibilities:- Financial Oversight: Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger. Financial Reporting: Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors. Budgeting & Planning: Coordinate the preparation of...

In-depth knowledge of handling Social media like Facebook, Instagram, LinkedIn, and other platforms. - Create and Upload posts on social media platforms using CANVA. - Monitoring all social media platforms for trending news, ideas, and feedback. - Participate in Marketing brainstorming sessions. - Proficiency in English and English writing skills with...

Job Summary: We are seeking a detail-oriented and experienced Accountant with strong knowledge of accounting principles, financial reporting, and statutory compliance. The ideal candidate should be proficient in handling day-to-day accounts, preparing financial statements, and ensuring accurate record-keeping. Key Responsibilities: Manage day-to-day...

Job Profile: - Must have Knowledge of CRS (computerized Reservation System) Abacus / Galileo and Amadeus. - Shall have Diploma in Travel Tourism / IATA Courses etc. - Handle Independently Domestic & International Air Tickets. - Attend query on Phone, in person and in Mails. - In addition to Air Ticket shall render assistance in Visa, Issue travel Insurance...

**Job Information**: Job Function - Accounts & FinanceWork Experience - 2-5 yearsIndustry - AccountingCity - Madurai SouthProvince - Tamil NaduCountry - IndiaPostal Code - 625001We are Hiring senior Executive Accounts for a Retail Industry! **Responsibilities** - Ensure complied with statutory requirements for clients - incorporation of company, filing of...