Internal Auditor

**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...

**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) -...

__ - Verification of all the Registers. ( Attendance, Inwards, Outwards etc ) of Retails Store & Warehouse. - Verification of the Advances vs Sales receipts accounting of Retail Stores Inwards and Outwards, Delivery Notes verification. - Able to conduct Stores Audit Monthly. - Able to conduct Warehouse Audit Every Quarterly / Half Yearly. - Able to conduct...

**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...

**Job & Responsibilities**: 1. Risk Management and Assessment Identify Risks: Evaluate and identify potential risks related to financial, operational, compliance, and technological aspects. Risk Mitigation: Develop strategies and recommend measures to mitigate identified risks. 2. Internal Controls Evaluate Controls: Assess the effectiveness of internal...

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.

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...

Hello Everyone, We are looking for Internal Auditor having 2 to 5 years of experience for Automobile Industry in Hyderabad. Regards, Ramkumar **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹400,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...

**looking for Internal auditor with Hospital Backround.** - Assessing company financial risk - Safeguarding assets - Gathering and analysing data - Checking the accuracy of financial reports - Auditing the efficiency of business processes - Ensuring the business adheres to policies, procedures, legislations and regulations - Stakeholder...