Internal Auditor

**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...

Required Qualities: Minimum 5 years proven experience in Internal Auditor Must-Have Good Accounts Knowledge, Statutory Knowledge & Legal Activity Knowledge Good Communication skills Ability to work as an Individual or Team Job description · Review the company's procurement process to assess the risk of fraud and corruption. · Evaluate the company's...

Job Category Internal Audit We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team This role will primarily focus on evaluating and testing IT controls within our SAP R 3 ECC 6 0 environment to ensure compliance with the Sarbanes-Oxley Act SOX You will also assist in reviewing other IT-related financial reporting...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments,...

Key responsibilities of a healthcare internal auditor: - **Risk assessment**:Identify and assess potential risks within healthcare operations, including financial, compliance, clinical quality, and operational risks. - **Internal control review**:Evaluate the effectiveness of internal controls over financial transactions, patient data, and clinical...

Role & responsibilities Conduct internal audits of financial records, operational processes, and inventory systems. Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.). Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

Role & responsibilitiesConduct internal audits of financial records, operational processes, and inventory systems.Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Role & responsibilities Key Responsibilities:- Financial Oversight: Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger. Financial Reporting: Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors. Budgeting & Planning: Coordinate the preparation of...

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...