Internal Auditor

Hello ConnectionsWe are hiring for Internal Auditor role who is having experience in Retail Asset Product in banks.Job details:- Minimum 4+ Years experience in Audit of Retail Asset ProductExperience:- 4+ Years minimumJob location:- Kolkata/Rourkela/AgartalaEducation:- MBA or CACTC:- Best as per current marketInterested candidate please share your cv

Responsibilities of candidates include:Stock audit including outstation auditPerforming the full audit cycle including risk management and control management over operations effectivenessConduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.Reconcile physical stock with books of accounts, stock...

Dear Candidate,We are looking for IT Audit role for our own organization i.e ITC Infotech.Position : IT AuditExperience : 15 to 17 yearsLocation : KolkataCTC : As per industry standardJob Description :The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and...

Role & responsibilitiesKey Responsibilities:Audit Planning & ExecutionPlan, schedule, and conduct internal audits across departments, projects, and sites as per the approved audit plan.Internal Controls EvaluationAssess the adequacy and effectiveness of internal controls, risk management, and compliance systems.Financial & Operational AuditReview financial...

Role & responsibilitiesConduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.Completion internal audit projects as per the plan within defined timelines.Execute audit engagements according to established methodologies and...

Key ResponsibilitiesAssist in planning and executing internal audit assignments as per the annual audit plan.Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.Conduct audits of financial, operational, and compliance processes across departments.Identify gaps, weaknesses, and process...

Purpose of the positionTo conduct on-site assessments against the requirements of relevant standards or specificationsTo provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions.To promote the BSI product offering and solutions to our clients with the view of improving their business...

Position: Accounts ManagerExperience: 10 to 14 yearsSalary: INR 9 LPA to 10 LPALocation: Rajarhat, KolkataJoining: Immediate joiners preferredKey ResponsibilitiesOversee and manage the companys overall accounting function, including AP, AR, General Ledger, and reconciliations.Ensure accurate and timely monthly, quarterly, and year-end closing and...

Key Responsibilities:Oversee day-to-day accounting functions, including accounts payable, receivable, general ledger, and bank reconciliations.Prepare monthly, quarterly, and annual financial statements.Ensure compliance with GST, TDS, and other statutory requirements.Manage inventory accounting and costing for steel shots and grits.Coordinate with auditors...

*Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements.*Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.Analyze financial data to identify trends, discrepancies, and opportunities for improvement.*Assist in financial planning, budgeting, and...