Requirements-internal-auditor

2 weeks ago


New Delhi, India Bombay Natural History Society Full time

**Internal auditor at BNHS
**Prerequisite**:
1.Auditor or his firm must have an experience of having audited Charity organisations with

annual budgets exceeding Rs 25 cr, and having experience of relevant compliances under

Society’s Registration Act 1886, Bombay Public Trust Act 1950, FCRA 1976, Income Tax Act

and other relevant financial acts.

2. Reference check from any two reputable private or charity organisations of experience
with said auditors

**Objectives**:
1. Assist Finance officer in preparing a budget in line with BNHS objectives and GC
directives
2. Lay down policy guidelines as per the best practices of similar organisations or review
current policy guidelines on all types of expenditure which includes: a) travel and local
conveyance b) Food reimbursements-field and cities c)purchase of project assets d) office
purchases and office assets e) guidelines for market oriented activities of BNHS e.g printing
of publications, nature camps, travel bookings, purchases by Central Marketing Department
(CMD)
3. Every bimonthly internal audit for check whether expenditure is as per the budget,
guidelines and GC directives
4. Pre audit of all nonbudget items and all purchases above Rs 25 Lakh.

**Scope of Work**:

- Internal Audit of all the transactions on a post facto and Project & Salary Expenses on Pre
- Audit basis- Verify and Update statutory compliance status for GC/Office bearer/committee meetings
- Certificates for foreign remittances & Grant Utilization Certificates
- Other necessary support on Financial & Statutory matters

**Project related**:
1)Design appropriate management structure for implementation of project including reporting
- & communication channels
- 2) Design appropriate reporting system
- 3)Suggest if changes required in the accounting & Budgeting system for recording financial
- transactions including capitalisation
- 4)Review of all documents (LOI, Tenders, PO, Work Orders, Contracts, etc) during
- its finalisation
- 5)Verification of all project expenditure with supporting documents and
- settlement of project advances
- 6)Review of under & over recovery of personnel costs on a quarterly basis
- 7)Review & report financial status of all projects on quarterly basis including
- funding position
- 8)Review project cash flow related MIS statements
- 9)Provide utilisation reports for project funding and any other reports for project
- implementation/ execution
- 10)Attend committee meetings related to finance, when required
- 11)Any other project related work


  • Internal Auditor

    6 days ago


    New Delhi, India Apeejay Education Society Full time

    Apeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...

  • Internal Auditor

    2 weeks ago


    New Delhi, India Mangalam Placement Full time

    **Company**: Ceigall India Limited **Location** New Delhi **Experience** 8-10 Years **Key Skills** Internal Audit, Statutory Audit, Mis Preparations, Internal Control, Audit Compliance, MIS Reporting **Position: Internal Auditor** **Qualification: CA** **Experience: 5 to 10 years** **Location: New Delhi** **Job description** - Knowledge of GST,...

  • Internal Auditor

    1 week ago


    Gurugram, New Delhi, India Z Ventures Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Role & responsibilitiesKey Responsibilities:Plan and execute internal audit engagements in accordance with risk-based audit plans.Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.).Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Real Jobs Consulting Services Full time

    Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Sonafine Corporations Pvt.Ltd. Full time

    **Responsibilities: - ** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous...

  • Internal Auditor

    4 weeks ago


    Delhi, Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and...


  • Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:Supervision of internal audit operations and ensure timely completion of the assignments.Review of Risk Control Matrix and testing of control effectivenessCoordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Sugmya Finance Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionSugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...

  • Internal Auditor

    24 hours ago


    Delhi, India Sugmya Finance Full time

    Company Description Sugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...

  • Internal Auditor

    15 hours ago


    Delhi, Delhi, India APEEJAY SCHOOL Full time

    **Responsibilities**: Responsibilities for Internal Auditor - Develop internal and Concurrent audit scope and audit plans - Acquire, analyze and evaluate accounting documentation - Prepare and present reports that reflect audit results and document process - Identify loopholes and share risk aversion methods and cost savings - Document process and prepare...