Internal Auditor
4 days ago
Position - Internal Auditor
Location - Mohali
#immediateHiring
Key Responsibilities:
- Conduct internal audits as per approved audit plans and schedules
- Review financial records, expense claims, travel reimbursements, and vendor payments
- Identify control gaps, policy violations, and process inefficiencies
- Ensure compliance with internal policies, statutory requirements, and regulatory guidelines
- Verify employee bills, reimbursements, and detect irregularities or fraudulent activities
- Prepare audit reports with findings, observations, and recommendations
- Follow up on audit observations and track corrective actions
- Coordinate with departments to obtain required information and clarifications
- Support management in risk assessment and internal control improvements
Required Skills & Competencies:
- Strong knowledge of auditing standards and internal controls
- Good understanding of accounting principles and compliance
- Analytical and problem-solving skills
- High level of integrity and attention to detail
- Proficiency in MS Excel and audit documentation
- Effective communication and report-writing skills
Interested Candidates share cv at /
Regards
Sagar
SR. HR Executive
Chandigarh University
Job Type: Full-time
Pay: ₹20, ₹30,514.26 per month
Benefits:
- Health insurance
- Leave encashment
Work Location: In person
-
Internal Auditor
4 days ago
Kharar, PB, IN Chandigarh University Full timePosition - Internal Auditor Location - Mohali immediateHiring Key Responsibilities Conduct internal audits as per approved audit plans and schedules Review financial records expense claims travel reimbursements and vendor payments Identify control gaps policy violations and process inefficiencies Ensure compliance with internal policies statutory...