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...

**Key Accountabilities**: Internal Controls over Financial Reporting - Assist with risk assessment and audit scoping/planning for internal controls over financial reporting - Plan and perform business process walkthroughs - Develop and maintain internal controls documentation to assist management (e.g., narratives and control information in AuditBoard) -...

**Primary Location**: India, Hyderabad **Additional Locations**: India, Remote **Job ID** R0000035082 **Category** Finance **ABOUT THIS ROLE**: **Key Accountabilities**: Internal Controls over Financial Reporting - Assist with risk assessment and audit scoping/planning for internal controls over financial reporting - Plan and perform business process...

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...

**Key Responsibilities**: - Daily verification of front office cash, voucher payments, and patient bills - Cross-check oxygen cylinder receipts with credit memos - Receive and audit stock for pharmacy and general stores against purchase orders - Physically verify outsourced staff attendance and audit monthly registers - Monitor ambulance distance logs and...

Dear Candidate,Greetings from SBFC Ltd We have opening for the role Internal AuditorLocation - Andheri (JB Nagar) & ThaneRoles and ResponsibilitiesConduct internal audits, process audits, and reviews to identify areas of improvement in business processes, operations, and controls.Develop and implement effective auditing strategies to ensure compliance with...

Company, you work.Bolla is a premier Wholesale and Retail Motor Fuel (MF) supplier in Metro New York and New Jersey areas. In addition, it also has a Transport department that hauls Motor Fuel in both New York and New Jersey areas.Currently it operates close to 200 Retail Gas Stations with Convenience Stores (C-Stores) and supply MF to another 100 Wholesale...

### *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,...

**Company**: Qualcomm India Private Limited **Job Area**: Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary**: 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, create jobs, and enrich lives. But this is...