
Internal Auditor
11 hours ago
As a Risk Management Specialist, you will play a crucial role in ensuring the effective functioning of our organization's processes. This involves conducting thorough reviews of our business processes, designing and implementing improvements, and assessing risks to ensure compliance with regulatory requirements.
Key responsibilities include managing audit assignments for clients in the BFSI sector, preparing risk-based audit plans, and supporting team members in fieldwork. You will also be responsible for reviewing the work of team members, preparing audit reports, and discussing these with relevant stakeholders.
- Manage Internal Audit assignments for clients in the BFSI sector.
- Prepare Risk-Based Audit Plans.
- Support team members in Fieldwork.
- Review work of team members.
- Prepare audit reports.
- Discuss reports with concerned functional heads.
- Finalize reports and submit to senior management.
- Prepare audit committee presentations.
- Present results to pre-audit committees.
- Track and follow up on implementation of audit recommendations.
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International Business Auditor
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Chartered Accountancy Intern
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Solapur, Maharashtra, India Sperton Full timeLocation Marol Andheri Department Finance Accounts Reports To Finance Manager Senior Chartered Accountant About Sperton Christos Group Sperton Christos Group is a Human Resources advisory organization with over 30 years of corporate experience We provide HR advisory services identify the right talents set up HR functions for start-ups and...
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Chief Financial Integrity Specialist
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Solapur, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 15,00,000Job Title: Internal AuditorAbout the Role:We are seeking a skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal controls and regulations.The ideal candidate will have strong analytical skills...
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Senior Internal Auditor
4 days ago
Solapur, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Internal Audit Manager","We are seeking a seasoned professional to lead our internal audit team in conducting risk-based audits across operational, financial, and compliance areas. The ideal candidate will have a strong background in accounting and auditing, with experience in designing and implementing controls, as well as presenting findings to senior...
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Senior Financial Specialist
12 hours ago
Solapur, Maharashtra, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000Accountant - IT/ITES ExportsThe ideal candidate will be responsible for managing complete bookkeeping in Zoho Books, including invoices, vendor bills, receipts, payments, expenses, JVs, and adjustments.Key Responsibilities:Manage financial transactions, ensuring accuracy and compliance with accounting principles.Process international client export invoices...
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Dy Manager – Internal Control Specialist
4 days ago
Solapur, Maharashtra, India beBeeInternalControl Full time ₹ 18,75,000 - ₹ 26,25,000**Job Title:**Dy Manager – Internal Control Specialist**Job Description:The selected candidate will be responsible for conducting independent reviews of internal controls to ensure their effectiveness and efficiency. He/She will also facilitate the completion of mandatory statutory, corporate, and Asia reporting requirements.This role involves thorough...
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Senior Financial Examiner
4 days ago
Solapur, Maharashtra, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000Internal Auditor OpportunityThis is an ideal role for a meticulous and analytical professional who can effectively communicate with stakeholders to execute audit assignments.Key Responsibilities:Preparing and reviewing audit reportsConducting financial audits to ensure compliance with internal controls and regulations
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Social Compliance Lead
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Solapur, Maharashtra, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,20,00,000Lead Social Compliance AuditorWe are seeking a highly skilled professional to conduct thorough social compliance audits and ensure adherence to international labor standards.The ideal candidate will have strong analytical and problem-solving skills, excellent communication and interpersonal skills, and fluency in English.Conduct thorough social compliance...
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Risk-Based Audit Specialist
6 days ago
Solapur, Maharashtra, India beBeeInternalAuditor Full time ₹ 20,00,000 - ₹ 25,00,000Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to fill this key role.Key Responsibilities:Develop risk-based audit plans, oversee engagements from planning through to reportingConduct control testing (including SOX-like environments) and prepare clear, prioritized reports with actionable recommendationsLead...
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Chief Assurance Professional
9 hours ago
Solapur, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000Lead Compliance OfficerThe role of a Lead Compliance Officer is vital in ensuring that our organization adheres to international labor standards and human rights regulations. This involves conducting thorough social audits to identify areas for improvement and implementing corrective actions.Key ResponsibilitiesConduct comprehensive social audits to assess...