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...

**Responsibilities**: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports,...

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...

We are 18 yr old group of company working in more than top 20 industries on Pan India basis, we are working in Banking & Microfinance Finance, FMCG, Insurance, Pharma, Retail, Real estate, Agriculture etc. with the fore of 2900 employees in ore than 750 branches over India. Work Experience: - Fresher (MBA-Finance) or 1-2 year as Admin/Internal...

The IA will be responsible for conducting audit & identify Risky activities in the branches assigned to him.The following will be major role and responsibilities of the Internal Auditor, with respect to the branches assigned to him.Responsible for conduct of internal audit of 5 to 6 branches (depending on size)Ø Responsible of verifying end to end branch...

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the operations and processes across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and process optimization. This role requires a strategic thinker with the ability to identify gaps, ensure adherence to...

Agra Full time **Job Title**: Internal Auditor **Location**: Agra **Experience**: 4-7 years **Job Type**: Full Time **Key Responsibilities**: **1. Internal Audit Planning and Execution**: Develop and implement risk-based internal audit plans. Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. Identify...

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. The Cadence Advantage - The opportunity to work on cutting-edge technology in an environment that encourages you to be creative, innovative, and to make an impact. - Cadence’s employee-friendly policies focus on the physical and mental well-being...

Position Overview:We are seeking an Assistant Manager – Internal Audit to join the Noida team and assist in global internal audits. The position would report directly to Head of Group – Internal Audit. The suitable candidate will have strong experience in internal audit, preferably across various departments, industries, or within the education sector....

**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...