Internal Auditor

16 hours ago


Ludhiana, Punjab, India Vardhman Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Role & responsibilities Conduct & assist in audit assignments allocated by the department based upon audit plan.
• Coordinate with various process owners & conduct internal audit within allocated time & cost.
• Perform field work to assess various risks & controls associated with each business process.
• Execute the Internal audit program in accordance with audit methodologies documented and suggest improvements, if required in existing methodologies.

To summarize audit observations noted during audit assignments.
• Get freezed audit observations with respective process owners thru initial level discussions.
• To appraise Team Leader / Head Internal Audit about audit deviations noted.
• To finalize audit observations with respective process owners & respective HODs alongwith Team Leader.

Preferred candidate profile


  • Accountant

    2 weeks ago


    Ludhiana, Punjab, India Fomerah Ventures Full time ₹ 2,16,000 - ₹ 2,40,000 per year

    Job Title: Account ExecutiveLocation: South CitySalary: ₹18,000 – ₹20,000 per monthJob Responsibilities:Handle day-to-day accounting operations.Maintain accurate records of vouchers, invoices, receipts, and payments.Manage accounts payable and receivable.Coordinate with internal teams and external auditors when required.Monitor petty cash and expense...


  • Ludhiana, Punjab, India Sapphire Info Solutions Private Limited Full time ₹ 1,80,000 - ₹ 2,16,000 per year

    Manage day-to-day accounting operations, bookkeeping, and ledger maintenance.Handle accounts payable/receivable.Prepare and file GST, TDS, and other tax returns.Manage invoices, bills, and expense records.Handle bank reconciliations and vendor payments.Assist with audits and financial reporting and coordinate with internal/external auditors.Assist accounts...

  • Accounts Head

    2 days ago


    Ludhiana, Punjab, India New Swan Full time ₹ 9,60,000 - ₹ 12,00,000 per year

    Key Responsibilities:Supervise day-to-day accounting operations, including accounts payable, receivable, general ledger, and reconciliations.Prepare and review financial statements, MIS reports, and cash flow statements.Manage all banking activities — fund transfers, bank reconciliations, deposits, and coordination with bank officials.Monitor cash flow,...

  • Accounts Executive

    2 weeks ago


    Ludhiana, Punjab, India Sapphire Info Solutions Private Limited Full time ₹ 2,20,000 - ₹ 2,76,000 per year

    Full job DescriptionManage day-to-day accounting operations, bookkeeping, and ledger maintenance.Handle accounts payable/receivable.Prepare and file GST, TDS, and other tax returns.Manage invoices, bills, and expense records.Handle bank reconciliations and vendor payments.Assist with audits and financial reporting and coordinate with internal/external...


  • Ludhiana, Punjab, India Uniparts Group Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    HRIS administration:Staff attendance management & payment administration in Darwinbox system.New joinee staff master creationNew user login creation in HRIS for Staff employees and provide training for attendance checking, leave application and pay-slip checking etc.Staff Salary Input detail on 21st of every month to HODistribution staff salary on 30th or...

  • Internal Auditor

    3 days ago


    Ludhiana Kty, Ludhiana, Punjab, India Integgral Corporate Services Full time

    Job Title: Internal Auditor - Major Accounts Auditing Location: [Insert Location] Department: Finance & Accounts Reports To: Head - Finance / Director / Audit Committee Job Summary: The Internal Auditor will be responsible for conducting detailed audits of major accounts, financial records, and internal control systems to ensure accuracy, compliance,...

  • Internal Auditor

    4 hours ago


    Ludhiana Kty, Ludhiana, Punjab, India Integgral Corporate Services Full time ₹ 2,50,000 - ₹ 3,00,000 per year

    Job Title: Internal Auditor – Major Accounts AuditingLocation: [Insert Location]Department: Finance & AccountsReports To: Head – Finance / Director / Audit CommitteeJob Summary:The Internal Auditor will be responsible for conducting detailed audits of major accounts,financial records, and internal control systems to ensure accuracy, compliance, and...

  • Internal Auditor

    1 week ago


    Ludhiana, Punjab, India Habile Outsource Business Services Solutions Full time

    Very urgent opening of an internal Auditor for Automobile industry. Job location Ludhiana Male/Female both are applicable. Fresh graduates in any stream are most welcome. **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹14,000.00 per month Schedule: - Day shift Work Location: In person

  • Internal Auditor

    16 hours ago


    Aggar Nagar, Ludhiana, Punjab, India Dada Motors Full time

    We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and governance processes. The role involves conducting audits across departments, identifying process gaps, ensuring compliance with laws and company policies, and recommending improvements to safeguard assets...

  • Internal Auditor

    1 week ago


    Ludhiana, Punjab, India Life Solutions Company Full time

    Hiring: Internal Auditor (Male) Location: Ludhiana **Salary**: ₹50,000 - ₹60,000 per month Qualification: B.Com Experience: Minimum 10 years in a manufacturing company (mandatory) Key Requirements: Thorough knowledge of internal audit processes and financial controls Proven experience in identifying risks, implementing corrective measures, and...

  • Sales Auditor

    2 weeks ago


    Ludhiana, Punjab, India Varuni Associate Full time

    Sales Auditor Female only Qualification Graduation Minimum [1-3] years of experience in sales auditing, internal auditing, or similar documentation roles. Knowledge of systems and CRM tools Strong analytical and observational skills. Excellent verbal and written communication. High ethical standards and integrity. Age limit 20-35k Location BRS Nagar...


  • Ludhiana, India Vardhman Textiles Limited Full time

    Job Description Conduct & assist in audit assignments allocated by the department based upon audit plan. Coordinate with various process owners & conduct internal audit within allocated time & cost. Perform field work to assess various risks & controls associated with each business process. Execute the Internal audit program in accordance with audit...

  • Internal Auditor

    1 week ago


    Doraha, Ludhiana, Punjab, India Grow up service Full time

    Salary Upto40k Timing 9 to 5:30 Location Doraha, ludhiana Qualification Bcom regular Must have experience in stock, sales, purchase, account audit Exp 3-5 years *Grow up service* Pay: ₹30,000.00 - ₹40,000.00 per month **Experience**: - Internal audits: 6 years (required) Work Location: In person

  • Auditor

    2 weeks ago


    Ludhiana, Punjab, India Life Solutions Company Full time

    **Education**: B.Com / CA Inter **Experience**:3 to 5 yrs **Location**: Mandigobindgarh **Salary**:25 to 30 k - Analyzes and reviews store accounting, inventory, and transaction data to detect issues and ensure that policies and programs to reduce loss are implemented. - Evaluates processes and procedures to identify internal control weaknesses that could...


  • Ludhiana, India Chandigarh University Full time

    CA (mandatory) - Supervision of Day to Day Accounting. - Supervision of Day to day receipts and payments. - Handling of all statutory compliances - Finalisation of Balance sheet. - Finalisation of I. Tax Returns. - Analytical skills specially w.r.t Buy/Lease/construct - Basic costing skills - Build Internal checks and control in the system. - Develop S.O.Ps...