Urgent Search: Internal Auditor
4 weeks ago
Department Internal Audit Risk Compliance Reports To VP Management HOD Location Ambernath East Additional MIDC Employment Type Full-time Job Summary The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management control and governance processes within the organization This role involves conducting independent audits identifying operational inefficiencies and ensuring compliance with laws regulations and company policies The Internal Auditor will provide actionable recommendations to enhance internal controls and mitigate risks Key Responsibilities Audit Planning Execution Perform risk-based audits financial operational compliance and IT audits in accordance with the annual audit plan Develop audit programs checklists and testing procedures to assess controls Conduct process walkthroughs document findings and evaluate control effectiveness Identify gaps inefficiencies and non-compliance with policies laws or regulations Reporting Recommendations Prepare clear and concise audit reports with actionable recommendations Present findings to senior management and HOD s Track and validate corrective actions taken by process owners Risk Management Compliance Assist in enterprise risk assessments and fraud prevention initiatives Monitor changes in laws regulations impacting the organization Process Improvement Recommend enhancements to internal controls policies and procedures Promote best practices in governance risk management and compliance Stakeholder Collaboration Work closely with Finance Operations IT and Legal teams to address audit observations Support external auditors and regulatory examiners as needed Qualifications Skills Education Certifications Bachelor s degree in Accounting Finance Business Administration or related field Professional certifications such as CIA Certified Internal Auditor CA-Inter are preferred Experience 3 years of internal external audit experience industry-specific experience may be required Familiarity with GAAP IFRS and audit methodologies Experience with ERP systems SAP Oracle etc and data analytics tools e g ACL Tableau is a plus Key Competencies Strong analytical problem-solving and critical-thinking skills Excellent communication written verbal and report-writing abilities High integrity objectivity and attention to detail Ability to work independently and collaboratively in a team Work Environment Fast-paced dynamic environment with cross-functional interactions Why Join Us Opportunity to impact business resilience and governance Career growth in risk management compliance or leadership roles Competitive salary benefits and professional development support Job Type Full-time Pay 30 000 00 - 60 000 00 per month Benefits Health insurance Provident Fund Work Location In person
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(Urgent Search) Internal Auditor
2 weeks ago
Udaipur, RJ, IN MV Outsourcing Pvt Ltd Full timeWe are currently seeking a highly skilled and detail-oriented Internal Auditor to join our team As an Internal Auditor you will play a crucial role in evaluating and enhancing the effectiveness of our company s internal controls risk management processes and overall governance framework Key Responsibilities Conduct independent and thorough evaluations of...
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▷ (Urgent Search) Purchase Engineer
1 week ago
Amarnath, MH, IN Bhoomi Analyzers Full timeJob Summary Qualification Any Engineering graduate No of opening 2 Location Mulund or Ambernath Job Summary A Purchase Executive Engineer is responsible for managing the procurement of goods and services which includes sourcing vendors negotiating contracts and ensuring timely delivery of materials that meet technical specifications Key responsibilities...
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(Immediate Start) Internal Auditor
3 weeks ago
Panvel, MH, IN Priyanka Auto LLP Full timeJob Summary We are seeking a highly skilled and detail-oriented Internal Auditor with proven experience in the automobile industry The role is responsible for evaluating internal processes risk management compliance and financial controls to ensure operational efficiency accuracy and adherence to company policies and statutory requirements Key...
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Internal Auditor
4 weeks 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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Thane, MH, IN ENHANCE PLUS CONSULTANT Full timeUrgent Opening For International BPO INBOUND VOICE PROCESS Location - Thane Airoli Process -Voice Graduate Fresher Hsc 6 month exp can apply Excellent English Communication Interact with International customers 5 days working Shifts- Rotational Including Night Cab Provided by company Job Types Full-time Permanent Fresher Pay 22 500 00 - 34 000 00 per month...
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▷ (Urgent Search) Production Worker
2 weeks ago
Amarnath, MH, IN Bhoomi Analyzers Full timeKey Responsibilities Read and interpret wiring diagrams schematics layout drawings and electrical electronic symbols Wire components in control panels connectors relays timers indicators PLCs terminal blocks switches wire harnesses etc Cut strip crimp and terminate wires neatly to standard maintaining proper color coding and routing Ensure proper connections...
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▷ Urgent Search! Manager
4 days ago
Thane, MH, IN Bayer Full timeAt Bayer we re visionaries driven to solve the world s toughest challenges and striving for a world where Health for all Hunger for none is no longer a dream but a real possibility We re doing it with energy curiosity and sheer dedication always learning from unique perspectives of those around us expanding our thinking growing our capabilities and...
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Internal Auditor
3 weeks 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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▷ Urgent Search! Microbiologist
2 weeks ago
Satara, MH, IN CRUTZ LEELA ENTERPRISES Full timeMicrobiologist required urgently for Chocolate Manufacturing company Bsc MSc Microbiologist with 1 to 2 yrs experience Fresher will be considered Candidates from Satara near by location preferred Job Types Full-time Permanent Fresher Work Location In person
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Urgent Search: Electrical Intern
3 weeks ago
Badlapur, MH, IN Jobted IN C2 Full timeWe are searching for a well-organized graduate to join our team as the new trainee engineer Responsibilities Completing all tasks set by the supervisor and assisting wherever possible Traveling to different sites and gaining practical experience in new work zones Working closely with staff to foster professional values and build good relationships Observing...