Internal Auditor

The Internal Auditor Trainee learns to prepare audit work papers to include supporting documentation to ensure objectives have been accomplished and in compliance with professional governmental auditing standards, assists in the development of recommendations resulting from the performance of audits, reviews and **Salary**: ₹8,000.00 - ₹12,000.00 per...

Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

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. - Develop, implement and maintain internal audit...

Job Description Group Finance Controller/Internal Auditor Type: Remote/Hybrid Travel: Occasional travel to UAE, Qatar & KSA offices Domain: Technology Hardware Software Professional Services Role Summary We are looking for a highly capable Group Finance Controller/Internal Auditor to lead financial governance across our group of companies in UAE, Qatar, and...

**Job Title**: Internal Auditor**: **Department**: Finance / Audit & Compliance **Reports to**: Head - Finance / Audit Manager **Job Summary**: The Internal Auditor will be responsible for conducting audits, evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and statutory regulations. The role requires...

The Internal Audit - Trainee will assist in evaluating and ensuring compliance with internal processes, policies, and procedures. This role provides an opportunity to learn and gain experience in auditing practices while contributing to process improvements. **Key Responsibilities**: - Assist in reviewing and auditing internal processes for compliance and...

Any degree 3 to 6 month training **Job Types**: Full-time, Fresher **Salary**: ₹5,000.00 - ₹7,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift - Morning shift - Rotational shift Supplemental pay types: - Commission pay Ability to commute/relocate: - Kozhikode, Kerala: Reliably commute or planning to relocate before...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

**Regulatory Compliance**: Ensure that the company complies with all relevant industry laws, regulations, and standards (e.g., financial, environmental, labor laws). Monitor any changes in regulations and update internal policies accordingly. - ** Policy Development**: Assist in developing and reviewing company policies and procedures to ensure compliance...