Internal Auditor

Greetings from CII-MCC We are looking for Internal auditor Job role - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. **Salary : 23k - 30...

An internal auditor is responsible for reviewing a company’s processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficientlyand effectively, while mitigating risk. **Salary**: Up to...

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent...

JOB ROLE : INTERNAL AUDITOR EXP:1-3 YRS LOCATION : QATAR/KUWAIT **Key Responsibilities**: - Conduct internal audits across departments - Review financial records and operational processes - Report audit findings and suggest corrective actions - Ensure compliance with policies and legal standards - Follow up on implementation of recommendations **Key...

**Job Description: Internal Auditor - Manufacturing Sector** **Position Overview**: **Key Responsibilities**: - **Audit Planning and Execution**: - Assist in developing and implementing audit plans tailored to the manufacturing sector. - Conduct audits of financial, operational, and compliance processes in coordination with the Audit team. - Identify...

**Responsibilities**: - Conduct regular audits of procurement processes and documentation to ensure compliance with company policies and regulatory requirements. - Identify and report on any discrepancies or non-compliance issues, recommending corrective actions as necessary. - Collaborate with the procurement team to implement process improvements and best...

Job Description We are seeking a proactive Senior Internal Auditor to join a team in Kozhikode, Kerala. The ideal candidate will have 3-5 years of experience in internal audit, with a focus on risk assessment and operational efficiency. This role requires the ability to develop audit plans, execute audits across various business verticals, and provide...

**Responsibilities** - Determine internal audit scope and develop audit plans, - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable...

Job Description: - **Billing Review & Audit**: - Conduct comprehensive audits of patient billing records to ensure accuracy and compliance with hospital policies, insurance contracts, and applicable healthcare regulations. - Verify that all charges are correctly captured and coded based on services rendered and corresponding medical documentation. - Ensure...

Qualification: CA Inter Qualified CA Articleship completed Minimum 1 year Experience **Responsibilities**: - Lead the accounting team in managing day-to-day financial operations. - Conduct internal audits to ensure compliance with accounting standards and organizational policies. - Develop and implement effective internal control procedures. -...