Internal Auditor
11 hours ago
**Position : Internal Auditor**
**Department : Finance**
**Location : New Delhi**
**Experience : (4- 5 Years) in Auditing in Development Sector.**
**About Smile Foundation**:
- Review of Statutory Compliances like FCRA, TDS, PF, Gratuity etc
- Ledger Scrutiny
- Review/ Discuss & Support in Vouching Queries found / raised by Audit Team
- Query send and Follow Up i.e Discussion with Concerned Person/ Department.
- Prepare Reports for Audit of Programme & Obtain Comments from Concerned Persons.
- Preparing Executive Summary of Quarterly Reports & presentation before Audit Committee
- Audit meeting with management
- Prepare Quarterly Audit Reports & Disseminate the Queries to the concerned Person/ Department
- Updating Comments/Remarks received from concerned person in Audit Reports
- Review of Internal Policies being followed like HR, Finance
- Yearly Branch Audit
- Review Bank Reconciliation Statements
- Verification of Stock Register & Stock Items
- Physical Verification of Fixed Assets
- Verification of Fixed Assets Bill File
**Qualification**:
-
Internal Auditor
4 days ago
New Delhi, India Apeejay Education Society Full timeApeejay 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
3 weeks ago
New Delhi, India Career Zoom Pte. Ltd. Full timeDesignation: Internal Auditor Location: Bangalore preferred or NoidaResponsibilities:• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...
-
Internal Auditor
4 weeks ago
New Delhi, India Peoplemint Consultants Full timeHello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments.Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG,...
-
Internal Auditor
4 weeks ago
New Delhi, India Peoplemint Consultants Full timeHello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience inaudit of corporate loansandaudit of disbursed filesacross theBBG, MMG, FIG, LAP, and Agri segments .Experience:- 2 + Years experience inaudit of corporate loansandaudit of disbursed filesacross theBBG, MMG, FIG, LAP, and...
-
Internal Auditor
3 weeks ago
New Delhi, India Saraswat Bank Full timeJob Role:Internal Auditor Department :Internal Audit Department Designation:Deputy Manager /Manager (Internal Audit) Experience:Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location :Mumbai and Pune No. of Positions:8Job Responsibilities: Conduct audit of the branch as per the audit plan ensuring compliance with established internal...
-
Internal Auditor
2 days ago
Delhi, India Adept Consulting Partners Full timeWe’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai .We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.Location: Kurla, MumbaiTravel: High (15–20 days/month) for Branch and Gold loan AuditQualification: CA / CA-Inter /...
-
Internal Auditor
22 hours ago
Delhi, India Adept Consulting Partners Full timeWe’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai .We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.Location: Kurla, MumbaiTravel: High (15–20 days/month) for Branch and Gold loan AuditQualification: CA / CA-Inter /...
-
Internal Auditor
2 weeks ago
Delhi, Delhi, India Team Computers Full timeSupervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments - Ensuring improvement in processes, system & internal...
-
Internal Auditor
3 weeks ago
New Delhi, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
-
Internal Auditor
4 weeks ago
New Delhi, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...