Internal Auditor

for Internal Auditor Conduct independent audits of financial statements internal controls and operational processes Evaluate risk management compliance and governance practices within the organization Prepare detailed audit reports with findings recommendations and corrective action plans Ensure compliance with statutory laws regulations ...

Role OverviewWe are seeking a skilled and detail-orientedInternal Auditorwith 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...

Company DescriptionWith over three decades of distinguished expertise, ASC Group is one of India's fastest-growing consulting firms. Our expansive network spans major cities such as Noida, Delhi, Gurugram, Mumbai, Pune, Hyderabad, Bengaluru, Chennai, Kolkata, and five international locations. We offer a comprehensive suite of over 100 specialized services,...

Strategic Financial ManagementOversee internal audits and coordinate with external auditorsMaintain internal control systems to safeguard assets & ensure accuracySupport cross-functional teams with financial insights and budgetary guidanceSAP Required Candidate profileMust have good command on Export, Import Taxation & Accounting processEnsure adherence to...

Job DescriptionAudit Planning: Develop and implement effective audit plans as per the scheme requirements & standards.Compliance with TUVR Code of Ethics: Adhere to the TUVR Code of Ethics throughout the audit process, ensuring ethical conduct in all audits and interactions.Onsite Audits: Conduct through onsite audits as assigned, ensuring full compliance...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary:We...

We are looking for a skilled and detail-oriented Assistant Manager Internal Audit to support our financial audit operations. The ideal candidate will be responsible for streamlining financial processes, managing audit cycles, and ensuring accuracy and compliance across departments. This role plays a key part in driving financial discipline and supporting...

Job descriptionKey Responsibilities:Assist in the preparation of monthly, quarterly, and annual financial reports.Perform general ledger reconciliations and ensure accuracy of financial statements.Assist with audit preparations and provide necessary documentation to auditors.Maintain and update financial records in Oracle ERP systems.Coordinate with internal...

Determining internal audit scope and developing annual plansPrepare & present reports that reflect audit's resultsIdentify loopholes & recommend risk aversion measuresConduct follow-up audits to monitor management's intervention

Job Description ACC/PERFECT1/2024: Accountant (Semi Qualified CA) Date: 12/23/2024 Position: Accountant (Semi Qualified CA)Start date: ImmediateCTC (ANNUAL): 4,20,000 - 4,50,000About the Job A highly skilled Semi Qualified Chartered Accountant with a strong exposure to the Finalisation of Books of Accounts in medium size (Rs 20 to Rs 100 Cr turnover)...