Internal Audit Officer

Job Description:Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

Role & responsibilitiesProcess Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.Risk Assessment: Identify potential risks within departmental operations and recommend...

Role & responsibilities Process Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements. Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations. Risk Assessment: Identify potential risks within departmental operations and recommend...

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

Responsibilities: * Lead internal audits, manage team & deliver results within deadlines. * Conduct control testing, IFC reviews & process audits with expertise. Travel allowance

To gather data from various sources, including internal databases and external data providers. To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values. To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

Job Description: Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes : * To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

About VGL GroupVaibhav Global Limited (VGL) is a leadingelectronic retailer of jewelry and lifestyle products. In FY , VGL reported aturnover of ~$365 millionand employs4,000+ people globally, with3,000+based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through itsTV, e-commerce, and digital retail platforms:Shop LC (USA) – Live...