Internal Audit Specialist

Internal Audit Specialist Job DescriptionAt Arthan Finance Private Limited, we are seeking a highly skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for conducting branch internal audit processes and controls, file audits, credit audits, customer visits, and vendor audits.Key Responsibilities: Conduct internal...

Job Description:Arthan Finance Private Limited is seeking a skilled Internal Audit Professional to conduct internal audits and ensure adherence to regulatory compliance and internal controls. The ideal candidate will possess a thorough knowledge of branch audit procedures and a sound judgment.Key Responsibilities:- Conduct internal audits of branches,...

About Birlasoft:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a...

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

**Location**: Sector 62, Noida **Required Exp.**: 3-4 years in Statutory and Forensic Audit **Salary**: upto 50k a month (fixed) **Job Summary**: We are seeking a skilled Audit Specialist to conduct thorough financial audits, evaluate internal control systems, ensure regulatory compliance, and recommend improvements for risk management and operational...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work. Initiative — Job requires a willingness to take on responsibilities and challenges Integrity — Job requires being honest and ethical Self-Control — Job requires maintaining composure, keeping emotions in check,...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

**About us** We are professional. Our work environment includes: - Food provided WE REQUIRE 1. INTERN / CA ARTICLE / AUDIT ASSISTANTS AS TRAINEE AND 2 PAID EMPLOYEE HAVING SOME KNOWLEDGE OF TAXATION AND AUDIT **Job Types**: Full-time, Fresher, Internship Contract length: 24 months Schedule: - Day shift Supplemental Pay: - Commission pay -...

_**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

Assignment - Internal Audit (Automobile Dealerships).Exp fresher can apply.Skills - Excel,able to Read & Write English - Qualification - BCom,MBA.BBA.Preference - Own Conveyance (2 Wheeler) & open for Field visits in Delhi / NCR Good Accounting knowledge - Good working knowledge in Tally ERP - Good working knowledge in MS Excel **Job Types**: Full-time,...

**Responsibilities** - Create digital marketing campaigns. - Ensure consistency in the brand messaging. - Work with the sales team to coordinate marketing campaigns. - Launch promotional offers and events to attract new customers. - Optimise the business website to increase online traffic. - Follow best practices for social media marketing on different...

Need to Visit Branches For Internal Stock Audit. Pay: ₹13,000.00 - ₹16,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Fixed shift **Experience**: - total work: 3 years (preferred) Work Location: In person

Key Responsibility:- You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.- You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.- You will provide specialized consulting advice basis work performed by the team and...

Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. You will provide specialized consulting advice basis work performed by the team and...

**Hiring audit executives** 1.Assignment - Internal Audit (Quality of Sales audit) 2. Position - Audit Executive (Field) 3. Location - kaushambi 5. Experience - Upto 1 year (Freshers can also apply) 6. Client - Automobile Car dealerships 7. Salary Day - 7th of every month 8. Gross Salary (CTC) - Rs. 12000 to 15000 9. Job period - Long term on continuous...

AUDIT ASSISTANT WHO CAN MANAGE GST, INCOME TAX AND INTERNAL AUDIT FUNCTION INDEPENDENTLY. **Job Types**: Full-time, Part-time Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

We, at Naresh Batra & Associates (CA Firm), are looking for highly motivated individuals to be a part of our audit team. Are you someone who thrives on challenges and has a keen eye for detail? Are you passionate about auditing and eager to kickstart your career in a dynamic environment? If so, we have an exciting opportunity for you at Naresh Batra &...

We, at Naresh Batra & Associates (CA Firm), are looking for highly motivated individuals to be a part of our audit team. Are you someone who thrives on challenges and has a keen eye for detail? Are you passionate about auditing and eager to kickstart your career in a dynamic environment? If so, we have an exciting opportunity for you at Naresh Batra &...

**Audit Financial Statements**:Assist with the audit process of financial statements, verifying accuracy and completeness. - **Examine Internal Controls**:Ensure sound internal controls that are compliant with laws and regulations are in place. - **Create Reports**:Generate reports, assess risks, and provide financial and operational recommendations. -...