Internal Auditor

Perform and control the full audit cycle, reliability and compliance with all applicable regulations. - Obtain, analyse and evaluate all documentation, previous reports, data, flowcharts etc. - Prepare and present reports that reflect audits results - Identify loopholes and recommend and cost savings - Maintain open communication with management and audit...

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, analyse and evaluate accounting documentation, previous reports,...

**Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

The Opportunity Works independently under close supervision responsible for assisting in the execution of financial and operational audits Monitor compliance with company policies procedures regulations Analyze complex processes and determine the efficiency and effectiveness of the process and related controls Prepare audit reports detailing recommendations...

JD for Internal AuditorWe seek an experienced and qualified internal auditor to join our team atSteel Mont Pvt. Ltd.As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India.We offer a competitive salary...

Company DescriptionFinolex Cables Ltd., founded in 1956, is the most diversified and largest cable manufacturer in India. Starting as a small-scale unit producing PVC insulated cables for the automobile industry, the company has grown immensely over the years. In 1972, it became a limited company, and following a public offering in 1983, Finolex Cables...

Job Title: Internal AuditorBase Location: PuneExperience: 0–2 Years Post QualificationTravel Requirement: Up to 60% (primarily Africa region)Role OverviewWe are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions.Key...

**Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

Department Finance Location Pune India Reports to Head of Finance CFO Job Summary The Senior Internal Auditor will be responsible for leading internal audit activities across the organization ensuring robust internal controls governance and statutory compliance This role involves close coordination with an external internal audit firm Big 4 implementation of...