Internal Auditor

**Position : Internal Auditor/Internal Audit Assistant** **Qualification : Qualified CA/CMA or CA/CMA dropouts/CA Inter** **Experience : Minimum 3 years** **Roles and Responsibilities** - Vouching and Verification in detail as required by management of all bills/Invoices - Preparation of Financials, Supporting to External Auditors - Sound Knowledge in TDS...

Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...

A detail-oriented Internal Auditor to conduct audits across departments and projects, ensure financial integrity, regulatory compliance, risk management, operational efficiency. Plan and execute audit, prepare reports, and support corrective action.

Job Overview:We are seeking an experienced Internal Auditor to join our team in Uganda. The successful candidate will be responsible for developing internal audit plans, reviewing internal audit procedures, and performing special investigative audits.Develop internal Audit plans in line with SOPs & other relevant regulationsReview internal Audit procedures,...

Company DescriptionAt IIFL Finance, our services go beyond traditional loans and mortgages. We believe in creating a great customer experience with modern services crafted specifically for today's financial needs. With over 20 years of service to retail and MSME customers, our evolving catalog includes innovations such as Business Loan on WhatsApp and Gold...

**Job Summary**: **Key Responsibilities**: - Conduct periodic internal audits covering financial and operational areas across departments (Finance, HR, Admin, Business Development, etc.). - Review accounting entries, vendor payments, revenue processes, fixed assets, and payroll compliance. - Verify transactions for completeness and accuracy in line with...

### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...

**Company**: Qualcomm India Private Limited **Job Area**: Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary**: Auditor, IT Internal Audit - Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries,...

Job Summary:We are looking for a diligent and proactive Internal Auditor to support our internal audit function. The ideal candidate will have 1-3 years of relevant experience, preferably in a listed company or a reputed audit firm, and should demonstrate a good understanding of internal controls, regulatory compliance, and risk management processes.Key...

When our values align, there's no limit to what we can achieve.At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.Each of us, no matter what we do at...