Internal Auditor
4 days ago
Branch Internal Auditor A Job Specification 1 Company Name : MUTHOOT FINCORP LTD 2 Position / Designation 3 Grade : 4 Department : INTERNAL AUDITOR & QUALITY ASSURANCE 5 Employment Type : Probation > Permanent 6 Reporting to – Designation & Grade : ZONAL MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE 7 Areas of Responsibility :To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts Verification of Bank transactions and utilization of Cheque Verification of Gold Loan Notice Documents and utilization of stamps Verification Leave records and other Statutory records of Staff maintained by the branch Verification of Salary payment records of staff and recovery of excess payments, if any made Verification of Incentive payment records under various schemes to staff and recovery of excess payments, if any Verification of Reconciliation statements of HO/RO Accounts Verification of Gold Loan Documents i.e. Pledge & Release Documents Verification of Documents of Swarna varsham Loans disbursed Verification of various Daily, Weekly & Monthly Statements of Branch Vouching of various Receipts &Payments of Branch with Day Book Verification of authorization of various payments and Reporting of any unauthorized payments for which ex post facto approval is required Verification of Western Union money transfer documents Verification of Auction Documents Verification of various Registers/Records/Files to be maintained by the Branch as per the standing instructions and as per circulars issued from time to time.
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Internal Auditor
4 days ago
Gurgaon, India Sunstone Education Technology Full timeAPPLY HERE - Department Finance **Designation**: Internal Auditor **Location** Gurgaon(Work from Office) **Responsibilities**: Identifies internal controls deficiencies and assist team to ensures the timely implementation of corrective actions. Evaluation of Internal Controls and reporting the results thereof to management. Responsible for checking...
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Internal Auditor
4 days ago
Gurgaon, Haryana, India Veena Placement Services Full time ₹ 3,50,000 - ₹ 7,00,000 per yearJob Overview:We are seeking a highly motivated and skilled Assistant/Deputy Manager – Audit & Risk to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.Experience- Minimum 3 years in...
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Internal Finance Auditor
1 week ago
Gurgaon, India Assystem Full timeOUR VACANCY Internal Finance Auditor - Cross sector- / Support Functions- Gurugram- 31/05/23- On site- ShareI APPLY - ABOUT ASSYSTEM Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP...
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Internal Auditor
3 weeks ago
Gurgaon, India Discoveries Quintessential Full timeJob Title: Internal Delhi NCR 8+ Type: Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory Responsibilities:- Handle internal audit assignments, SOP reviews, and ICFR...
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Internal Auditor
2 weeks ago
Gurgaon, Haryana, India EDGE Executive Search Full time ₹ 5,00,000 - ₹ 15,00,000 per yearOur client is a global company in the fintech sector is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics.The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products...
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Internal Auditor
3 weeks ago
Gurgaon, India Discoveries Quintessential Full timeDescription: Job Title: Internal AuditorLocation: Delhi NCR (On-site)Experience: 8+ yearsEmployment Type: Full-timeRole Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory...
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Internal Auditor
6 hours ago
Bengaluru/bangalore Gurgaon Mumbai, India MM Staffing & Career Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Please find the details below:Job Description:Position: Senior Consultant to Deputy Manager – Internal AuditorLocation: Mumbai, Bangalore and GurgaonExperience requirement: 5 plus year of experience post qualificationNotice Period: Immediate to 30 days We are currently seeking experienced Internal Auditors to join our team at Senior...
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Certified Internal Auditor
2 days ago
Gurgaon, Haryana, India WOG Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAbout the RoleWe are a fast-growing organization preparing for public listing and seeking an Internal Auditor to establish and lead our internal audit function. The role requires a forward-looking professional who can map current processes, identify vulnerabilities, ensure compliance with regulatory requirements and provide assurance to the management and...
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Internal Auditor
3 days ago
Gurgaon, India NOKIA Full timeCome join a talented team of internal audit professionals to provide risk assurance activities across all of Nokia! As a member of our team, you will support and participate in internal audit reviews and other special projects which may be focused on financial, operational, IT, or ethics & compliance risks. You may also find yourself contributing to...
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Auditor
1 week ago
Gurgaon, Haryana, India YKG Corp Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany DescriptionEstablished in 1981, YKG Corp turns regulatory hurdles into strategic wins with over 40 years of expertise. Our team of 200+ professionals provides end-to-end solutions in taxation, transaction advisory, compliance, litigation, and international business setup. We offer proactive risk management, tailored market entry strategies,...