Internal Auditor

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...

**JOB LOCATION : UAE**: - Bachelor’s degree in Accounting, Finance, Business Administration, or related field. - Minimum 3 year work experience as an Internal Auditor, preferably in the construction industry or related field. - Strong understanding of internal auditing standards, practices, and methodologies. - Knowledge of risk management principles and...

**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...

**JOB LOCATION : QATAR** - Bachelor’s degree/Diploma in Accounting, Finance, Business Administration, or a related field. - Proven experience as an auditor or in a similar role, with experience in functional or operational audits. - Experience in internal auditing within large organizations or the retail/hypermarket sector is preferred. - Strong...

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...

Scope of the Role Responsible for analyzing and ensuring the smooth and efficient operations of our branches. Conduct audits to ensure the proper functioning of the day-to-day branch operations, Cash, Teller Operations, Records & Document maintenance, Compliance etc. And to guide and support the branches having clean Audit each time - 1. Responsible for...

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. -...

**Job Title**: Internal Auditor**: **Department**: Finance / Audit & Compliance **Reports to**: Head - Finance / Audit Manager **Job Summary**: The Internal Auditor will be responsible for conducting audits, evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and statutory regulations. The role requires...