Internal Auditor Position

Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

Job Title: Internal AuditorWe are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting audits, identifying areas for improvement and implementing corrective actions.

Key Responsibilities:Internal Audit & Risk ManagementIndependently plan and conduct internal audits across departments based on risk assessments.Evaluate the design and operating effectiveness of internal controls, processes, and risk mitigation measures.Identify internal control weaknesses, inefficiencies, and non-compliance issues and provide practical...

Corporate Governance ExpertThe role of a Corporate Governance Expert involves preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations. The position requires analyzing financial statements, identifying risks, and recommending improvements. Key ResponsibilitiesPreparing and reviewing...

Job Title:Audit ProfessionalJob Summary:We are seeking an Audit Expert to join our organization. The ideal candidate will be responsible for conducting financial and fund audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP), and assessing internal controls.Key Responsibilities:Conduct financial and fund audits in accordance with...

Job OverviewWe are seeking a skilled Statutory Audit professional to join our team.Key Responsibilities:Developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting dateConducting client and status meetings as required, controlling, monitoring, and reporting on audit progressReviewing work papers to...

Senior Management RoleAs a key member of the team, you will be responsible for overseeing various tasks.Key Responsibilities:Verify and authorize security transactions, ensuring accurate profit and loss calculations. This includes verifying quarterly income tax amounts and validating TDS/Service Tax/ST returns to match total tax liability.Prepare and...

Are you a detail-oriented and analytical professional looking for a challenging role in internal audit?Job Description:We are seeking a highly motivated and organized CA pursuing candidate to join our team as an Industrial Trainee in Internal Audit. The successful candidate will assist in planning and executing internal audits across departments to ensure...

Senior Audit Manager Job DescriptionThis senior-level position is responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.Key ResponsibilitiesAudit Planning & ExecutionDevelop, implement, and manage the annual...

Financial AccountantAs a Financial Accountant, you will be responsible for reviewing standalone and consolidated financial statements to ensure compliance with Ind AS / IGAAP requirements. You will also coordinate with statutory auditors to ensure accuracy and completeness of the financial statements.Prepare and review quarterly and year-to-date financial...