Internal Auditor

**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 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...

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...

Hiring for CA firm Designation- InternalAuditor only from a consulting background Qualification- #MBA, #Mcom,#B,com, #SemiCA Location-#Pune Skills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory 5daysworking Share your cv on Job Types: Full-time, Permanent Pay: ₹20, ₹40,000.00 per year Work Location: In person

**Job ID**: 170952 **Required Travel** :Minimal **Managerial - Yes** **Location**:India - Pune (Amdocs Site)** **Who are we?**: **In one sentence**: The internal auditor is responsible for conducting reviews of assigned organizational and functional activities. **What will your job look like?**: - Plan the scope and objective of the audit topic - Evaluate...

**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

Job Summary Manage and lead all the annual J-SOX activities, ensuring clear and timely communication to all stakeholders and closely follow-up with stakeholder to ensure they complete each activity on a timely basis with good quality and proactively suggest corrective actions as soon as an issue is identified. - Ensure that all J-SOX activities are...

**HIRING ALERT...!!!!** **WE ARE HIRING...!!!!!** **DESIGNATION : -** INTERNAL AUDITOR **LOCATION**: - PUNE **EXPERIENCE**: - 5 YEARS - One must have experience in financial audit, SOX-404 auditPerform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls...

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,...

**Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...