
Internal Auditor
1 week ago
Qualification: - B com. M com CA-Semi qualified or MBA with experience into Internal Audit.
Essential:
- With a minimum of 5 years of audit experience, particularly in the manufacturing sector.
Minimum 3 years work experience in internal Audit at CA office/Firm preferred.
**Roles and Responsibilities**:
- Audit Planning. Data Collection & Analysis. Develop and implement Audit Planning and Execution.
- Conduct internal audits to assess the effectiveness of controls and identify areas of risk.
- Examine records of institutional fiscal expenditures in assigned areas for compliance with all pertaining to external controls, reporting methods and limitations.
- Lead and manage internal audit engagements, including operational, financial, and compliance audits.
- Prepare detailed audit reports and provide recommendations for improvement.
- Establish and maintain internal policies to ensure consistency, quality, and effective audit reporting.
- Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
- SOP's implementation. Strong background and experience with audit methodologies and techniques.
- Prior success completed process experience of conducting external or internal audits.
- Coordinate with internal and external auditors in their periodic reviews.
- Providing management with accurate and timely reports on financial audit findings,
Strong knowledge of accounting and financial processes. Audit software proficiency (e.g., ACL, Team Mate, Any other)
**Job Types**: Full-time, Permanent
Pay: ₹35,000.00 - ₹45,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
-
Manufacturing Industry Auditor
2 weeks ago
Belgaum, Karnataka, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,00,000We are seeking a highly experienced Internal Auditor with strong background in manufacturing industries, preferably with Africa experience.The ideal candidate will have 5 to 10 years of experience in internal audit and hold B.Com/M.Com degree.Key Responsibilities:Develop internal Audit plans in line with SOPs & other relevant regulations.Review internal...
-
Compliance Auditor
2 weeks ago
Belgaum, Karnataka, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job Title: Compliance AuditorThe ideal candidate will be a Certified Accountant with experience in Audit and Assurance during their training period.Key Responsibilities:Developing Audit Planning Documentation, addressing scope, audit objective, budgeted hours, resource plan, and reporting dateSuccessfully completing assigned audits, addressing all audit...
-
Senior Internal Auditor
7 days ago
Belgaum, Karnataka, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 24,00,000**Job Summary:**We are seeking a seasoned professional to join our internal audit team.The ideal candidate will possess a deep understanding of auditing principles, internal controls, and regulatory guidelines.Key responsibilities include:Conducting concurrent audits of home loan products, loan disbursements, and operational activities.Identifying and...
-
Internal Audit Specialist
2 weeks ago
Belgaum, Karnataka, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000Audit and Assurance Expertise This is a full-time on-site position for an Internal Auditor at a CA firm in Gurugram. The successful candidate will be responsible for preparing and reviewing comprehensive audit reports, conducting meticulous financial audits, and ensuring seamless compliance with internal controls and regulatory requirements. ...
-
Chief Internal Risk Officer
2 weeks ago
Belgaum, Karnataka, India beBeeAudit Full time ₹ 72,00,000 - ₹ 1,08,00,000Internal Audit Leadership Opportunity">We are seeking a seasoned internal auditor to lead our risk-based internal audits, providing assurance on the effectiveness of our governance, risk management, and control processes.">Develop and implement annual audit plans, conducting engagements from planning to reporting.Design and test controls, issuing clear and...
-
Financial Auditor
2 weeks ago
Belgaum, Karnataka, India beBeeAccounting Full time ₹ 6,00,000 - ₹ 12,00,000Key Roles and Responsibilities:We are seeking an experienced Audit Professional to perform comprehensive financial and fund audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP), and assessing internal controls.Conduct thorough financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).Evaluate the...
-
Financial Compliance Specialist
6 days ago
Belgaum, Karnataka, India beBeeInternalAuditor Full time ₹ 15,00,000 - ₹ 20,00,000Job SummaryWe are seeking a Senior Internal Auditor to join our team. The ideal candidate will have strong knowledge of internal auditing principles and practices, excellent analytical and communication skills, and the ability to work effectively in a team environment.This is a full-time, on-site role for a Senior Internal Auditor based in Delhi. The Senior...
-
Chief Compliance Specialist
1 week ago
Belgaum, Karnataka, India beBeeAuditor Full time ₹ 20,00,000 - ₹ 25,00,000Internal Auditor PositionAbout the Role:Vesta Hotels & Resorts seeks an experienced Internal Auditor to ensure the effectiveness of our control environment and compliance with regulations.You will conduct internal audits, having a minimum of 10 years of experience in handling Unit accounts and finance, taxation, store handling, MIS, segment costing, and ERP-...
-
Financial Experts for Audit Roles
5 days ago
Belgaum, Karnataka, India beBeeAuditor Full time ₹ 12,00,000 - ₹ 20,00,000Senior AuditorWe are seeking a highly skilled auditor to perform day-to-day audit tasks and assist with internal audits.Key Responsibilities:Proficiency in auditing and risk-based internal auditsKnowledge in IFC implementation/testing and risk reviewsExperience in IndAS consultancy and tax structuringSkills in strategic financial advice and financial...
-
Cyber Security Specialist
2 weeks ago
Belgaum, Karnataka, India beBeeInformation Full time ₹ 15,00,000 - ₹ 25,00,000Senior Information Security AuditorThe Senior Information Security Auditor will be responsible for leading and conducting audits of clients' information security management systems to ensure they comply with international standards.This role demands a highly skilled and experienced professional who can plan, execute, and report on complex audits, identify...