Internal Auditor

**Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and timely reports on financial audit...

Role Overview We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...

This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive...

**Job Purpose**:We are looking for a detail-oriented and analytical Branch Auditor to assess and verify financial and operational activities within branch offices. The Branch Auditor will be responsible for identifying risks, ensuring compliance with regulatory and company standards, and promoting internal controls across branches. This role involves...

-** Key Responsibilities**: - Manage day-to-day accounting operations including journal entries, ledgers, and reconciliations. - Handle GST & TDS - calculation, payment, and return filing. - Prepare and maintain MIS reports, monthly financial statements, and management summaries. - Process and monitor bills receivable and payable, vendor payments, and...

**Regional Coordinator** **Key responsibilities**: - Manage the field team in assigned region for data collection and ensure 100% data collection as per given timelines - Drive 100% adherence to data collection processes among field team, with a goal to submit complete and accurate data - Manage field PJPs and reports, including roster and field check...

Key Responsibilities 1. Manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and journal entries 2. Prepare monthly, quarterly, and annual financial reports 3. Coordinate with internal departments and external auditors 4. Maintain accurate financial records and documentation **Requirements**: 1. Bachelor’s...

MHC/20924 - Accounts & Finance - Noida 128 - Max Super Speciality Hospital Posted On 10 Apr 2025 End Date 30 Apr 2025 Required Experience 5 - 10 Years -Basic SectionNo. Of Openings 1 Designation Assistant Manager Employee Category Support Closing Date 30 Apr 2025 OrganisationalCompany MHC Entity Jaypee Healthcare Limited Department Accounts &...

Knowledge of general and day to day accounting activities. - Knowledge of Bank and Customer/Vendor Reconciliation. - Working experience of vendor invoice and bills checking and process. - Assist in Internal Audit and Statutory Audit and provide related documents and details to Auditors. - Prepare various MIS on periodic basis and per requirements. -...

**Job Summary**: **Responsibilities**: - Assist in the preparation of financial statements and reports. - Process accounts payable and accounts receivable transactions. - Reconcile bank statements and general ledger accounts. - Assist in the preparation of budgets and forecasts. - Maintain accurate and up-to-date financial records. - Assist with month-end...