▷ (High Salary) Internal Audit Manager

3 weeks ago


Vijayawada, India TotalEnergies Full time

Job Activities: - Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special audits. - Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance - Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions) - Monitoring actions to be taken from internal audit reports & group audits - Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures. - Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required. - Assist in other activities of the function as and when required Required Profile - CA with 5-7 years of experience in Internal Audit. - Investigation experience of minimum 2 years. - Knowledge of risks, controls & processes in manufacturing industry will be an added advantage - Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data - SAP knowledge is a must, should be able to work with different IT tools for audit - Should have eye for detail



  • Vijayawada, Andhra Pradesh, India Muthoot Fincorp Limited Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    DEPUTY MANAGER - INTERNAL AUDIT AND QUALITY ASSURANCE To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of...

  • Internal AUDIT

    7 days ago


    Vijayawada, Andhra Pradesh, India Uppraisal Consultant Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Must have atleast 2 years Experience in Internal Audit.Must be a Qualified CA.Post Qualification Experience minimum 1 year is mandatory.


  • Vijayawada, India Kaizn HR Full time

    Job Description About the Client Client is a reputed Accounting firm CTC : Open Qualification : MBA in Finance / M. Com / Chartered Accountant Exp : Minimum 10 years experience in Infrastructure sector Location : Vijayawada PMP Certification is mandatory Key Responsibilities: Manage financial operations for infrastructure projects, ensuring compliance with...


  • Vijayawada, India Sutherland Full time

    About the Company Sutherland is looking for candidates to join its Credit Research team in the High Yield space. As part of the team, the candidate will work with global asset managers and alternative investment firms to maximize the return potential of high yield investments while also collaborating with the larger Credit Research team. About the Role The...

  • Audit Executive

    5 days ago


    Vijayawada, Andhra Pradesh, India Profit Shoe Company Full time ₹ 30,00,000 - ₹ 60,00,000 per year

    Job Responsibilities:Conduct audits at retail stores and collect accurate data.Visit assigned outlets daily as per route plan.Maintain and update reports in Excel.Coordinate with the internal audit team for findings.What We are Looking For:Freshers comfortable with complete field work.Basic Excel skills (filters, VLOOKUP, pivot preferred).Responsible,...

  • Audit Executive

    3 days ago


    Vijayawada, Andhra Pradesh, India Auditics Private Limited Full time ₹ 2,40,000 - ₹ 3,60,000 per year

    Job Title: Field AuditorLocation: VijayawadaJob Type: Full-Time, OnsiteJob Description:We are looking for a Field Auditor to join our team in Vijayawada. The ideal candidate should have experience in stock audits, damage audits, and physical verification of stock. Candidates must be comfortable with frequent travel and should have basic working knowledge of...


  • Vijayawada, India Abhit Technologies Full time

    Job Description Company Description Abhit Technologies is a leading branding and digital marketing agency based in Vijayawada, Andhra Pradesh. We specialize in building powerful digital identities for businesses through services such as website design, social media management, SEO, PR, and complete branding solutions. Our mission is to help businesses grow...


  • Vijayawada, India 2coms Full time

    Field Audit Executive – Retail Store Checks | Part-Time & FreelanceClient: Leading Retail BrandPowered by: Gig4ULocation- VijayawadaSummary:As a Field Audit Executive, you’ll play a vital role in maintaining the visual and operational standards of leading retail brands across key locations. This flexible, part-time or freelance role involves conducting...


  • Vijayawada, India Edvoy Full time

    Edvoy (www.edvoy.com) is a new, innovative digital platform created by industry professionals with over 17 years of experience in the global education sector, to simplify the world of education. We aim to empower students to make more informed decisions throughout their University application journey by being the center of impartial, free content and advice,...


  • Vijayawada, India HCLTech Full time

    Skill Requirements - Bachelor’s degree in Computer Science, Information Technology, or a related discipline. - 3-6 years of hands-on experience in fullstack development with Java as the core backend technology. - Proficiency in Java frameworks (Spring, Spring Boot) and RESTful API development. - Strong knowledge of frontend technologies such as JavaScript,...