Internal Auditor

**Position : Internal Auditor/Internal Audit Assistant** **Qualification : Qualified CA/CMA or CA/CMA dropouts/CA Inter** **Experience : Minimum 3 years** **Roles and Responsibilities** - Vouching and Verification in detail as required by management of all bills/Invoices - Preparation of Financials, Supporting to External Auditors - Sound Knowledge in TDS...

**Primary Location**: India, Hyderabad **Additional Locations**: India, Remote **Job ID** R0000035082 **Category** Finance **ABOUT THIS ROLE**: **Key Accountabilities**: Internal Controls over Financial Reporting - Assist with risk assessment and audit scoping/planning for internal controls over financial reporting - Plan and perform business process...

**Key Accountabilities**: Internal Controls over Financial Reporting - Assist with risk assessment and audit scoping/planning for internal controls over financial reporting - Plan and perform business process walkthroughs - Develop and maintain internal controls documentation to assist management (e.g., narratives and control information in AuditBoard) -...

__ - Verification of all the Registers. ( Attendance, Inwards, Outwards etc ) of Retails Store & Warehouse. - Verification of the Advances vs Sales receipts accounting of Retail Stores Inwards and Outwards, Delivery Notes verification. - Able to conduct Stores Audit Monthly. - Able to conduct Warehouse Audit Every Quarterly / Half Yearly. - Able to conduct...

Internal Audit Experience: 2 to 5 years **Objectives of this role** - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India. - Providing management with accurate and...

**Key Responsibilities**: - Daily verification of front office cash, voucher payments, and patient bills - Cross-check oxygen cylinder receipts with credit memos - Receive and audit stock for pharmacy and general stores against purchase orders - Physically verify outsourced staff attendance and audit monthly registers - Monitor ambulance distance logs and...

**Job & Responsibilities**: 1. Risk Management and Assessment Identify Risks: Evaluate and identify potential risks related to financial, operational, compliance, and technological aspects. Risk Mitigation: Develop strategies and recommend measures to mitigate identified risks. 2. Internal Controls Evaluate Controls: Assess the effectiveness of internal...

**Job Summary**: **Key Responsibilities**: - Conduct periodic internal audits covering financial and operational areas across departments (Finance, HR, Admin, Business Development, etc.). - Review accounting entries, vendor payments, revenue processes, fixed assets, and payroll compliance. - Verify transactions for completeness and accuracy in line with...

Company, you work.Bolla is a premier Wholesale and Retail Motor Fuel (MF) supplier in Metro New York and New Jersey areas. In addition, it also has a Transport department that hauls Motor Fuel in both New York and New Jersey areas.Currently it operates close to 200 Retail Gas Stations with Convenience Stores (C-Stores) and supply MF to another 100 Wholesale...

### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...