Internal Auditor

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, analyse and evaluate accounting documentation, previous reports,...

Qualification: Qualified/Inter CA (mandatory) Experience: 3 To 5 yrs. Location: Pune Please find below the job description: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Conducting business processes...

**Mandatory skills**: CA qualified Currently working in NBFC/Banking Domain **Roles and Responsibilities**: - Build a risk-based internal audit function and framework in line with regulatory, national, and international best practices, collaborating with the audit committee chair. - Conduct independent risk assessments to create a comprehensive audit plan...

**Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

Job Title: Internal AuditorWe are seeking a skilled internal auditor to join our organization in Pune, India.Independently perform internal audit reviews of various areas of the company.Participate in Enterprise-wide Risk Assessment exercises.Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.Assist in Conducting...

**Post - Internal Auditor** **Education - MBA Finance, CA intern/ CMA intern** **Salary - 50K CTC/PM** **Minimum Exp - 2 years exp** Conducting Audits - 1. Examine financial statements and records to ensure accuracy and compliance with accounting standards. 2. Assess the efficiency and effectiveness of business operations, identifying areas for...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

Job Summary:We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...