Internal Control

2 weeks ago

Rajahmundry, India Arthan Finance Pvt Ltd Full time

We are looking for internal auditor for conducting our branch audit to add value in our system.

This position requires extensive travel.

**Responsibilities**:
1) Conduct branch internal audit process and controls, file audit, credit audit, customer visits and vendor audit.

2) Physical audit of branches to check adherence to the regulatory compliance and internal compliance.

3) Auditing high risk areas including file reviews.

4) Timely preparation and submission of audit reports and corrective action.

5) Taking up with process owners for closure of the audit reports.

6) Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.

7) Planning in advance and inspect defined number of branches in a FY.

**Qualification and Skills -**

1) Any graduate with proven work experience in handling branch audit, credit audit.

2) Computer skills on MS Office, Power point presentation, Microsoft Excel

3) Proven knowledge of auditing standards and procedures

4) High attention to detail and excellent analytical skills

**Salary**: ₹30,000.00 - ₹60,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Rajahmundry, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)
- Health insurance

  • Financial Controller

    4 weeks ago

    Rajahmundry, Andhra Pradesh, India GoodScore Full time

    Company Overview:GoodScore is on a mission to make financial literacy and credit access simple, actionable, and inclusive for over 150 million Indians who are credit-underserved. From starting personalized credit consulting in 2023 to now empowering over 1 million users to take control of their credit health, we are one of India's fastest-growing credit...

  • IT Control Testing Specialist(Location: Bangalore, Kochi)

    4 weeks ago

    Rajahmundry, Andhra Pradesh, India DigiHelic Solutions Pvt. Ltd. Full time

    Job Title: IT Control Testing SpecialistExperience: 5+ YearsLocation: Bangalore, KochiAbout the RoleThis role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Client Engagement:Serve as the...

  • Audit Manager

    6 days ago

    Rajahmundry, India Bharat Bijlee Ltd Full time

    Qualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:Opening meeting with auditee’sAudit field workPreparation of draft audit report & discussion with auditee’sPreparation...

  • Audit Assistant

    4 weeks ago

    Rajahmundry, Andhra Pradesh, India MYCPE ONE Full time

    Job Summary:We are seeking an Audit Professional to join our team. The ideal candidate will be responsible for performing financial and Fund audits, ensuring compliance with US GAAP, and assessing internal controls. This role involves working with a variety of clients or internal departments to evaluate financial records, identify risks, and deliver audit...

  • Clinical Quality Coordinator

    2 weeks ago

    Rajahmundry, India QTOP GLOBAL SERVICES Full time

    We're hiring:Clinical Quality Coordinator. Location:Andhra Pradesh / Telangana Experience Required:Minimum 1 year Employment Type:Full-time Department:Quality & Accreditation Services Job Summary: We are seeking a passionate and detail-oriented Clinical Quality Coordinator with hands-on experience in NABH accreditation processes. The ideal candidate will...

  • Clinical Quality Coordinator

    24 hours ago

    Rajahmundry, Andhra Pradesh, India QTOP GLOBAL SERVICES Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    We're hiring:Clinical Quality Coordinator.Location:Andhra Pradesh / TelanganaExperience Required:Minimum 1 yearEmployment Type:Full-timeDepartment:Quality & Accreditation ServicesJob Summary:We are seeking a passionate and detail-oriented Clinical Quality Coordinator with hands-on experience in NABH accreditation processes. The ideal candidate will have a...

  • Unit Manager

    6 days ago

    Rajahmundry, Andhra Pradesh, India ACURA SOLUTIONS LTD Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job PurposeTo ensure Currency operations at Cash Processing Centers. All the Branch ATMs to be sufficiently stocked of cash and no instances of cash outs.Roles ResponsibilitiesTo ensure Nil Ops risk and loss.To ensure process to be always complied as per SoP.To ensure highest audit ratings for all internal and external audits with no adverse remarks. All...

  • Finance Operations

    3 weeks ago

    Rajahmundry, Andhra Pradesh, India Talent Sutra Full time

    Role Overview:We are seeking a detail-oriented and systems-driven Finance Operations & MIS Manager who can manage end-to-end financial operations while ensuring accuracy and transparency of data across shipments, profitability, and actuals. The role demands strong expertise in MIS, accounting, and financial data governance to provide leadership with...

  • Associate Architect

    4 weeks ago

    Rajahmundry, Andhra Pradesh, India Naiknavare Developers Pvt. Ltd. Full time

    Designation - Associate Architect Qualification - B.ArchExperience - 18 to 20 yrs Role & Responsibilities -Concept Design, Design Development and Design finalization of various types of projects in co-ordination with respective departments and Management.· Co-ordination with Internal Departments and Consultants.· Project documentation and specification...

  • Financial Reporting Manager

    3 weeks ago

    Rajahmundry, Andhra Pradesh, India RSPL Group Full time

    Key Responsibilities:- Preparation and finalization of standalone and consolidated financial statements in adherence to accounting standards.- Ensuring compliance with Ind AS/IFRS reporting requirements and statutory guidelines.- Reviewing monthly, quarterly, and annual financial reporting packs for management and regulatory purposes.- Coordinating with...