Internal Audit

**Key Responsibilities**: - Conduct comprehensive internal audits to assess the effectiveness and efficiency of financial and operational controls. - Perform reconciliation of accounts and ensure accuracy and compliance with internal policies and external regulations. - Develop and implement audit plans, including risk assessments, to identify potential...

**Job Location : OMAN** **Primary Accountabilities / Responsibilities** - Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions. - Manage risks identification, discuss and document process/controls, perform test of controls and substantive procedures and align with management on...

Led a team of 12 auditors to conduct internal audits of gold loan branches across Gujarat and Madhya Pradesh. Developed comprehensive audit plans based on branch scorecards and previous audit ratings. Reviewed internal audit reports, transactions, and processes to ensure accuracy and compliance with accounting standards. Prepared special investigation...

For conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments. - Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc. - Identifying improvement opportunities and risk factors - Creating and monitoring a system of controls,...

Job Description This is a full-time on-site role for an Internal Audit Manager located in Ahmedabad. The Internal Audit Manager will be responsible for conducting and overseeing internal financial audits, developing and implementing internal controls, analyzing financial data, ensuring compliance with regulatory standards, and preparing audit reports. The...

Job descriptionAbout the CompanyManubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public...

Internal Audit – Team Member – Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job Role The Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. Indepently discuss and conclude audit finding with stakeholders....

Roles and Responsibilities Serves as an Analyst in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Internal Controls Analyst will perform special projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks...

Job Description: Assistant General Manager Internal AuditWe Are:Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically...

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Preferences: Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred. Knowledge of SEBI Regulations, Company Laws and...