Internal Auditor

About the Role:We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by...

BRIEF OF JOB SUMMARY (Basic Functions):-The Internal Auditor is responsible for assessing the effectiveness and efficiency of financial, operational, and compliance processes part. This role ensures adherence to organizational policies and standards while identifying risks and recommending improvements to internal controls and processes.ROLES: - Conduct...

Responsibilities:Plan, execute, and manage  compliance audits  in accordance with ISO and SOC    frameworks.Evaluate the effectiveness of internal controls, risk management practices, and compliance with organizational policies.Review and assess documentation, processes, and procedures to ensure compliance with regulatory standards.Identify gaps,...

Roles and ResponsibilitiesPlan and execute social compliance audits at supplier sites across assigned regionsConduct detailed document reviews, site inspections, and worker interviewsIdentify non-compliances and recommend appropriate corrective actionsPrepare comprehensive, accurate audit reports aligned with APSCA standardsMentor and support ASCA-level...

Determining internal audit scope and developing annual plansPrepare & present reports that reflect the audits resultsIdentify loopholes & recommend risk aversion measuresConduct follow-up audits to monitor management's intervention

Key ResponsibilitiesHandle day-to-day accounting, including journal entries, bank reconciliation, and general ledger maintenance.Prepare financial statements, balance sheets, and P&L accounts.Manage GST filing, TDS computation, ITR preparation, and other statutory returns.Assist in statutory and internal audits, ensuring compliance with accounting and tax...

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

Role & responsibilitiesAssist in conducting internal audits and process reviews across various functions.Evaluate the effectiveness of internal controls and compliance with applicable policies and procedures.Analyze data and prepare audit findings, observations, and recommendations.Draft audit reports and documentation with clarity and...

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job...

Shiv Nadar Foundation(HCL) is looking for Internal Audit- NBFC profile.Below is the required Key Skills.(i) ProfessionalChartered Accountant (CA) with additional qualification such as BA LLB, Company Secretary (CS) etc.Minimum of 5 years of experience in NBFC compliance, The Foreign Contribution (Regulation) Act (FCRA) compliance, internal audits.In-depth...