Senior Internal Auditor
3 days ago
Company DescriptionThis position is responsible for the following hotel. Regenta Central Antarim - AhmedabadKeys Select by Lemon tree - AhmedabadGrand Mercure Candolim - GoaRegenta Central Mewargarh - UdaipurFern Bambora Fort - UdiapurLemon Tree Resort - SomnathRole DescriptionThis is a full-time, on-site role for a Auditor located in Ahmedabad. Travelling 5 days a month will also be required for this position to Goa and Udaipur. The Senior Auditor will be responsible for planning and executing internal audits, evaluating financial and operational processes, identifying areas of risk, and recommending improvements. Additional responsibilities include ensuring compliance with established internal control procedures, preparing audit reports, and collaborating with management to address any findings. The Senior Auditor will also assist in the development and implementation of audit programs and provide insights for enhancing the overall effectiveness and efficiency of operations.QualificationsExperience in financial auditing and accountingKnowledge of internal control frameworks and risk managementStrong analytical and problem-solving skillsProficiency in audit software and Microsoft Office SuiteExcellent written and verbal communication skillsAbility to work independently and as part of a teamAttention to detail and high level of accuracyBachelor's degree in Accounting, Finance, or related fieldCertifiedAccountant - is preferred.
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Senior Internal Auditor
3 days ago
bangalore, India Regenta Central Antarim Full timeCompany Description This position is responsible for the following hotel. Regenta Central Antarim - Ahmedabad Keys Select by Lemon tree - Ahmedabad Grand Mercure Candolim - Goa Regenta Central Mewargarh - Udaipur Fern Bambora Fort - Udiapur Lemon Tree Resort - Somnath Role Description This is a full-time, on-site role for a Auditor located in Ahmedabad....
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Internal Auditor
2 days ago
Bangalore, India Career Zoom Pte. Ltd. Full timeDesignation: Internal Auditor Location: Bangalore preferred or Noida Responsibilities: • Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...
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Senior QA Auditor/ Senior GCP Auditor
3 days ago
bangalore, India Tilda Research Full timeRemote: IndiaOpen to candidates with experience in global clinical research operations.About the RoleWe are seeking a Senior QA Auditor/ Senior GCP Auditor professional with proven experience in audits, SOP management, and regulatory compliance across global clinical research environments. This role is ideal for someone who has worked within or closely with...
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Senior Internal Auditor
3 days ago
bangalore, India Vivriti Capital Full timeJob Description: Internal Audit Manager (GM/AD)Reporting To: Head of Internal Audit, Vivriti Group Location: ChennaiAbout Vivriti GroupVivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager...
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Chief Internal Auditor
2 weeks ago
bangalore, India Lenskart.com Full timeJob Title: Head of Internal AuditLocation: Greater Delhi Area (On-site)Function: Finance & RiskReports To: Audit Committee⸻Role OverviewThe Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit programs across business...
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Chief Internal Auditor
2 weeks ago
bangalore, India Lenskart.com Full timeJob Title: Head of Internal Audit Location: Greater Delhi Area (On-site) Function: Finance & Risk Reports To: Audit Committee ⸻ Role Overview The Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit programs across...
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Chief Internal Auditor
1 week ago
Bangalore, India Lenskart.com Full timeJob Title: Head of Internal Audit Location: Greater Delhi Area (On-site) Function: Finance & Risk Reports To: Audit Committee Role Overview The Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit programs across...
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Senior Internal Auditor
3 days ago
bangalore, India Vivriti Capital Full timeJob Description: Internal Audit Manager (GM/AD) Reporting To: Head of Internal Audit, Vivriti Group Location: Chennai About Vivriti Group Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager...
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Internal Auditor
2 weeks ago
bangalore, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports,...
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Internal Auditor
1 week ago
bangalore, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants. Key Responsibilities: Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports,...