Internal Audit Specialist

VGL, IndiaJaipur[email protected]Posted : 5 hours agoAbout VGL GroupVaibhav Global Limited (VGL) is a leading electronic retailer of jewelry and lifestyle products. In FY , VGL reported a turnover of ~$365 million and employs 4,000+ people globally, with 3,000+ based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through its TV,...

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

Job Description:Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

About UsAt Dawaa Dost, we are on a mission to make healthcare affordable and accessible for everyone. As one of India's leading generic medicine retail chains, we combine innovation, technology, and purpose to ensure that quality medicines reach every household at the right price. Our team thrives on transparency, teamwork, and a passion for doing things the...

Role & responsibilitiesGood knowledge of Ind-ASConduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency.Analyze financial data to identify risks, trends, and areas for improvement.Evaluate the design and effectiveness of internal financial controls and recommend enhancements.Monitor...

AssociateLocation:JaipurExperience:2-4 yearsApply at:Position Summary:As part of the BT Pie-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the BT Pie office(s) supporting the audit teams mostly based in the United States of Americas.Key Responsibilities would include• Delivering highest quality on every task...

INSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the "SLP MDR Concessions Abuse Program" and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust.The primary objective of the SLP Specialist is to provide security...

Role & responsibilitiesProcess Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.Risk Assessment: Identify potential risks within departmental operations and recommend...

DescriptionINSLP (Security & Loss Prevention) is hiring an SLP Specialist to support growth of the "SLP MDR Concessions Abuse Program" and help preventing losses via identification of abusive entity. The program is aimed at identifying and eliminating Concessions Abuse while preserving customer trust.The primary objective of the SLP Specialist is to provide...