Internal Audit Executive

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...

Qualification: CA Inter Qualified CA Articleship completed Minimum 1 year Experience **Responsibilities**: - Lead the accounting team in managing day-to-day financial operations. - Conduct internal audits to ensure compliance with accounting standards and organizational policies. - Develop and implement effective internal control procedures. -...

Job Summary: Key Responsibilities: Assist in conducting financial and operational audits of different business units. Review and verify financial records to ensure compliance with company policies and regulations. Perform audits in SAP or Tally, ensuring the accuracy and integrity of financial data. Analyze financial reports, identify discrepancies, and...

_**JOB LOCATION : KUWAIT**_ - Bachelor's degree in Accounting or a related field. - Minimum 1 -2 years of experience in internal auditing or a related field - Strong analytical and problem-solving skills with a keen eye for detail. - Excellent communication and interpersonal skills. - Ability to learn quickly and work independently under supervision. -...

He should conduct Branch Stock Audit/ Physical cash verification & Book verification. Preparation of Report based on job and tasks entrusted with inferences, recommendation, and conclusions. Proficient in programs including MS Office, and Excel. Dedication to growing the business and facilitating smoother connections between our clients and our internal...

**Position: Audit Executive** **Location**: Analytix Fintech International Pvt Ltd **Experience**: CA Article-ship completed or 3+ years in Audit, ITR Filing, GST, TDS, or ROC Filings Are you an analytical and motivated finance professional looking to advance your career? Join **Analytix Fintech International Pvt Ltd**, a leading financial services...

Plan and execute financial, operational, and compliance audits in accordance with internal audit standards. - Assess internal controls, identify weaknesses, and recommend risk mitigation strategies. - Evaluate the effectiveness of business processes and ensure compliance with policies, procedures, laws, and regulations. - Prepare detailed audit reports that...

Evaluate the risk management/internal control measures - includes all retail banking areas-incl deposits & loans.Determine audit scope/plan covering all departmentsEnsure audit reports/closure of points as per TAT Required Candidate profile Qualified CA with 25 yrs of exp in leading internal audit in BanksReady to travel on need basisJob location...

Evaluate the risk management/internal control measures - includes all retail banking areas-incl deposits & loans.Determine audit scope/plan covering all departmentsEnsure audit reports/closure of points as per TAT Required Candidate profileQualified CA with 25 yrs of exp in leading internal audit in BanksReady to travel on need basisJob location...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...