Internal Auditor

Job Summary:We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...

Hiring for CA firmDesignation- InternalAuditoronly from a consulting backgroundQualification- #MBA, #Mcom,#B,com, #SemiCALocation-#PuneSkills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory5daysworkingShare your cv on Job Types: Full-time, PermanentPay: ₹20, ₹40,000.00 per yearWork Location: In person

Working with global leadership.Fast track growth.About Our ClientThe hiring organisation is a well-established entity playing a critical role in enhancing food security through its innovative agricultural solutions.Job DescriptionAssess and audit IT systems, applications, and infrastructure to ensure compliance with internal policies and external...

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by "Let's...

Job SummaryGrow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to...

Post - Internal AuditorEducation- MBA Finance, CA intern/ CMA internSalary- 50K to 60K CTC/PMMinimum Exp- 2 years expConducting Audits-Examine financial statements and records to ensure accuracy and compliance with accounting standards.Assess the efficiency and effectiveness of business operations, identifying areas for improvement.Verify adherence to...

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

Job SummaryInternal Audit at the company provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of...

Position - Manager Internal AuditorLocation - Pune (Khed - Location) Work From OfficeRole & responsibilities -Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets.Type of audit (Operational, Conformance,...

Identify and Enter ClaimsUnder direct supervision, audit standard reports, smaller/lower profile project based routines and identify over and under payments of claims. Scope may include; auditing paid claims; determining whether an overpayment exists; duplicate payments; identifying incorrect contract or contract rates; Data Mining. Enter the claim into...