Ca- Internal Auditor

We are looking for Internal Auditor for our company at Vasanth Nagar. Qualification: CA Experience : 5 + years CTC : 15 LPA Location: Vasanth Nagar, Bangalore - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with...

**Company**: Gokaldas Images Pvt Ltd **Location** Ahmadabad **Experience** 4-5 Years **Key Skills** Internal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective Actions **Position: Internal Auditor** **Qualification: CA** **Experience: 4 to 5 years** **Location: Bengaluru** **Job description** **Roles and...

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, data, flowcharts...

Immediate hiring Position: Internal Auditor Education: B.Com / M.Com / CA Experience: Min 2 to 5 years Requirement: Experience in internal audit, Preparation of monthly & quarterly Audit reports, Coordinate with various departments, SAP knowldge is a plus. Good communication. Computer skills: Word, Excel & PPT Language: Must know Kannada & Fluent in...

Developing and implementing audit plans and programs to ensure compliance with established policies, procedures, laws, and regulations. - Conducting internal audits and reviews of financial and operational controls to identify weaknesses or gaps and make recommendations for improvement. - Evaluating the reliability and integrity of financial information and...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru South. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, analyzing financial data, and providing insights to improve financial processes. The role...

**Job Summary**: **Key Responsibilities**: - Plan and conduct internal audits across departments and processes - Identify weaknesses and inefficiencies in internal controls and processes - Evaluate risk management and compliance procedures - Review financial statements and reports for accuracy and integrity - Recommend improvements to operational procedures...

**Responsibility**: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. - Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. - Develop and...

MAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to lifeLocations: Goa , Bangalore & KolkataAs our internal Auditor, you'll be the detective of our organization, using cutting-edge data analytics to uncover hidden risks, ensure we're always playing by...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...