Internal Auditor

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...

Job Summary:We are looking for a dynamic and experienced Accounts Manager to oversee and manage all accounting operations, ensure compliance with financial regulations, and support the management in strategic decision-making.Key Responsibilities:Manage day-to-day accounting operations including cash, bank, journal entries, purchase & sales records.Handle...

1. Recruitment & OnboardingManage end-to-end recruitment for factory and staff positions.Coordinate with department heads to understand manpower requirements.Conduct interviews, background verification, and prepare offer letters.Plan and execute employee onboarding and induction programs.2. Attendance & PayrollMonitor employee attendance, overtime, and leave...

About KoinBXKoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We've grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world.Our platform supports a wide range of digital assets and is known for its strong...

**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...

Key responsibilities of a healthcare internal auditor: - **Risk assessment**:Identify and assess potential risks within healthcare operations, including financial, compliance, clinical quality, and operational risks. - **Internal control review**:Evaluate the effectiveness of internal controls over financial transactions, patient data, and clinical...

We are seeking an experienced **IT SOX Auditor**to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the **Sarbanes-Oxley Act (SOX)**. You will also assist in reviewing other IT-related financial reporting controls, conducting risk...

Chartered Accountant (1–3 Years Experience) We are looking for a qualified Chartered Accountant with 1–3 years of industry experience to join our Finance team. The ideal candidate will be responsible for the finalization of accounts , supporting and coordinating internal and statutory audits , and overseeing Company Law–related compliances applicable...

Job Description Chartered Accountant (1–3 Years Experience) We are looking for a qualified Chartered Accountant with 1–3 years of industry experience to join our Finance team. The ideal candidate will be responsible for the finalization of accounts , supporting and coordinating internal and statutory audits , and overseeing Company Law–related...

Location: Bhandup, Mumbai Experience: 1-8 years Industry: Cybersecurity, IT Security, IT Audit Employment Type: Full-time Role Overview: We are seeking Governance, Risk, and Compliance (GRC) professionals to join our team as GRC Executive / GRC Manager. The role involves risk assessment, regulatory compliance, and security audits to strengthen organizational...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...

Experience: Minimum 5 Years in Finance or AccountingAbout MaitsysMaitsys Inc. is a global IT consulting and staffing company headquartered in Boston, MA, with delivery centers in India and Latin America. We specialize in SAP, Cloud, Cybersecurity, and Enterprise IT solutions. As part of our expansion in India, we are growing our finance operations in Madurai...