Internal Audit Executive

**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

**Job Description - Internal Audit Executive** Experience: 2 years Location: Baner, Pune Employment Type: Full-time **Key Responsibilities**: - Conduct internal audits to assess financial and operational controls. - Evaluate compliance with company policies, procedures, and regulatory standards. - Identify risks, weaknesses, and areas for process...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

Internal Audit Executive-2181 **Designation: Trainee / Assistant for internal audit vertical** **CTC: 15-18K** **Work Experience**:1-2 years** **Location: Tardeo Road, Mumbai** **Working Days - 6 Days (2nd & 4th Sat off)** **Skill-Internal Audit, internal financial control,Excel,Tally ERP** - Checking the bills as per the checklist - Checking the TDS...

**Description**: **What You'll Do**: - Asses the effectiveness of internal controls, risk management, and financial reporting (AP/AR/Reconciliation/Profit & Loss Accounts) - Identify areas of risk and inefficiency and recommend improvements - Monitor compliance with internal policies, regulations, and industry standards - Review by running through the...

**Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

Areas of responsibility & brief description ▪ Conduct internal audits across various departments to assess risk, control, and governance processes. ▪ Assist in the preparation of the annual audit plan and risk assessment. ▪ Independent execution of internal audit engagements. Perform analytical analysis as applicable for the audits. ▪ Identify...

**EXPERIENCE**: 0 - 2 years’ work experience,, in core internal audit or **LOCATION**: Mumbai (Fort ) **Working DAYS - 5 Days ( Monday - Friday )** **SKILLS** - Internal Audits and Internal Control Reviews _(Internal controls over financial reporting-ICoFR)_; - Regulatory Compliance Reviews; - Excellent written and verbal communication skills; -...