Internal Auditor

Internal Audit OpportunityEvaluate and improve the effectiveness of risk management, control, and governance processes within a dynamic organization.The ideal candidate will have a strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.Execute robust internal audit engagements and testing and...

An internal auditor, or IA, is responsible for keeping their employer accountable for industry rules and internal company procedures - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying issues like fraud, compliance concerns, risks, and data inaccuracies - Investigating any problems they find - Inspecting...

We are looking for an audit manager to coordinate and oversee the Tax Audit and Internal audit activities for our clients. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.Audit Manager Requirements:1. Handling and finalizing Statutory audit and Tax audit.2. Coordinating and...

1. Internal Report Audits 2. Program Planning and Coordination 3. ERP Process Enhancement 4. Employee Query Resolution 5. User Rights Management 6. IT Support Collaboration 7. Report Format Updates 8. Record Maintenance and Reporting 9. Support Growth and Program Development 10. Pending Inward Report Auditing 11. Reporting to Superiors **Salary**:...

Job Title: Internal AuditorJob Description:

Our organization seeks an experienced professional to fill the role of Internal Auditor.About This OpportunityThis is a full-time on-site position for an Internal Auditor at a CA firm located in Gurugram. The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

**Roles & Responsibility**: - Develop and execute **internal audit plans** to evaluate financial, operational, and compliance risks. - Review and assess the effectiveness of **internal controls, processes, and procedures**. - Conduct audits across various departments to ensure compliance with **financial regulations, industry standards, and company...

**Position: Internal Audit Executive** **Experience: Minimum 1 Year** **Salary: As per Experience** **Location: vesu ,Surat** **Knowledge Relating to**: MS Office (Mainly Excel) Basic knowledge of Legal Compliances (TDS/TCS,GST & Income tax Laws) Job Experience in legal or accounts field will be prefer Decent Communication Skills Strong understanding of...

Job Title: Audit ProfessionalAbout the RoleAs a seasoned audit professional, you will have the opportunity to drive process improvements and contribute to the growth of our organization. The ideal candidate will possess 6+ years of experience in internal audit management, with a strong background in CA or MBA-Finance.Key ResponsibilitiesCoordinate internal...