Internal Auditor

**Greetings from NumberTree Assurance Services!** **Please find below Job description details for Internal Auditor**: - **Job responsibilities** include the following - Review the issues/audit observations and findings reported by the Project site Audit Team as to any inaccuracy/inconsistency, re-check the issues drafted by the Audit Team with supporting...

**Dear All,** **Greetings From Numbertree LLP !!!** Numbertree is hiring for **CA** **Internal Auditor (Manufacturing Or Infrastructure** **Sector** **)** Profile. Please Fine below the job description: - Educational Qualification**:Qualified CA/ CMA**with audit experience **Location: Delhi** **Nature of Job**:Full time** Experience: 2-6 Years of...

Supervision 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...

We’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 /...

We are seeking a detail-oriented and analytical Internal Auditor to join our dynamic Chartered Accountant firm. The Internal Auditor will play a critical role in evaluating and enhancing the effectiveness of our clients' financial and operational processes, ensuring compliance with regulatory standards, internal controls, and industry best practices. The...

**Key Responsibilities**: - Strong knowledge of auditing standards and financial reporting practices. - Proficiency in financial analysis, risk management, and internal control. - Excellent analytical, problem-solving, and organizational abilities. - Familiarity with financial software and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). - Advanced...

Job Title: Sales Auditor Location - Delhi Job Summary: The Sales Auditor plays a crucial role in ensuring the accuracy and compliance of sales transactions within the organization. This role involves examining and assessing sales records, financial documents, and related processes to verify that sales activities align with established policies and...

**Key Responsibilities**: - **Conduct Audits**: Perform comprehensive audits of clients’ financial statements, accounts, records, and operational processes to ensure accuracy, completeness, and compliance with applicable laws, regulations, and standards (e.g., GAAP, IFRS). - **Risk Assessment**: Identify and assess financial and operational risks,...

Company DescriptionThe LaLiT Suri Hospitality Group is committed to offering unique and memorable experiences at each of its properties, blending local influences and inspiration from their destinations. The group is renowned for providing luxurious accommodations and personalized service, ensuring guest satisfaction at every step. With a focus on...

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 accountable for the examination and evaluation of organization processes, reporting findings back to management...