Assistant Internal Audit

Internal Audit ProfessionalWe are seeking a highly skilled Internal Auditor to join our team.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Implement defined audit procedures and SOPs.Monitor open items from respective reviews, conduct follow-up discussions with auditees,...

Job Role: Operational Risk ManagerThe key focus of this position will be to conduct thorough and meticulous internal audit reviews across various areas of the organization, assessing operational efficiencies, financial reliability, and compliance with regulatory requirements, policies, and procedures.Undertake independent audits to evaluate the effectiveness...

Audit and Accounts Executive** **Job Summary**: **Responsibilities**: - Conduct financial audits, ensuring compliance with established accounting standards and regulations. - Prepare financial statements, including balance sheets, income statements, and cash flow statements. - Perform detailed analysis of financial data and reports to identify...

Job Description: Audit Assistant- Compliance Location: Kolkata (On-site) Department: Compliance Category: Full- time Compensation: Up to INR 30,000/ Monthly Gross About the Role We are seeking a detail-oriented and proactive Audit Assistant – Compliance to support our audit, compliance, and regulatory reporting functions. The ideal candidate will possess...

Job Title: Internal Audit Manager\ \Job Description:\Our organization is seeking a seasoned internal audit manager to join our team. The successful candidate will be responsible for overseeing the development of an audit plan, including creating checklists and process flowcharts.\Developing detailed analysis and audit reviews in accordance with the...

**Key Responsibilities**: - Conduct internal audits and assist in identifying areas of risk and inefficiencies. - Maintain accurate financial records using Tally software. - Prepare audit reports and documentation in MS Office (Excel, Word, etc.). - Support in inventory audits, compliance checks, and documentation reviews. - Coordinate with various...

Internal Audit SpecialistAs an Internal Audit Specialist, you will play a pivotal role in ensuring the effectiveness of our organization's risk management processes and internal controls. This is an excellent opportunity for a motivated individual to contribute to our team's success by conducting thorough audits, identifying areas for improvement, and...

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

**Person should have 2 to 5 years of experience in audit.**: - **Should have good knowledge in TDS and GST.**: - **Obtain, analyze & evaluate accounting documentation, reports, data, flowcharts.**: - **Assist in executing audit plans as per agreed timelines, draft audit reports.**: - **Support in developing operational expertise in core areas & leverage...

The Head of Internal Audit will play a pivotal role in ensuring the effectiveness, transparency, and integrity of the internal audit function within the bank. The primary objectives of this role include enhancing governance and risk management, driving strategic alignment, improving operational efficiency, ensuring compliance and effective communication, and...