
Internal Auditor
6 days ago
An internal auditor evaluates a company's financial, operational, and managerial systems to ensure compliance and integrity. They also help identify areas for improvement and recommend actions to mitigate risk. Responsibilities
- **Conduct audits**Perform financial and operational audits to evaluate the effectiveness of controls and compliance
- **Identify risks**Assess the risk of fraud, inefficient controls, and other compliance failures
- **Create reports**Document findings and recommendations in reports that highlight areas for improvement
- **Monitor compliance**Keep track of changes to systems and ensure compliance with laws and regulations
- **Recommend improvements**Propose actions to improve controls, processes, and risk management systems
- **Investigate irregularities**Review allegations of misconduct and other violations of policy
- **Communicate findings**Present findings to management and stakeholders
- **Educate senior management**Share findings and educate senior management and the board on critical issues
Skills and qualifications
- Strong knowledge of accounting and basic mathematical skills
- Ability to analyze data and statistical figures
- Ability to stay up to date with changes in accounting regulations, federal laws, and state laws
- Ability to communicate clearly and concisely
Pay: ₹10,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 3 years (required)
Work Location: In person
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Account Executive
2 weeks ago
Kakinada, India SRI BALAJI MAXMAIL PVT LTD Full time**Responsibility**: - Monitoring preparation of statutory books of accounts, and consolidated reports in compliance with time & accuracy norms - Administering financial statements including Trial balance, Profit & Loss Accounts and Balance Sheets - Manage internal & statutory audit schedules individually - Manage Costing & budgeting - Monitoring of GST...