Internal Auditor

Company Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...

Role & responsibilitiesKey Responsibilities:Plan and execute internal audit engagements in accordance with risk-based audit plans.Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.).Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...

Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory auditor,...

Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory...

As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management...

Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...

Job Title: Internal Auditor Company: Aimlay Pvt Ltd Job Location: Rohini Sector 10 **Job Description**: **Responsibilities**: - Conduct internal audits to assess financial and operational procedures. - Evaluate and ensure compliance with established internal control procedures and policies. - Review financial documents, statements, and reports to verify...

Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:- Supervision of internal audit operations and ensure timely completion of the assignments.- Review of Risk Control Matrix and testing of control effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

Company Description Sugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...

Company DescriptionSugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...