
Internal Auditor
2 days ago
Required Qualities:
Minimum 5 years proven experience in Internal Auditor
Must-Have Good Accounts Knowledge, Statutory Knowledge & Legal Activity Knowledge
Good Communication skills
Ability to work as an Individual or Team
Job description
· Review the company's procurement process to assess the risk of fraud and corruption.
· Evaluate the company's inventory management system to ensure that it is effective in preventing theft and loss.
· Test the company's sales and accounts receivable system to ensure that all sales are properly recorded and that receivables are collected in a timely manner.
· Review the company's financial statements to identify any potential accounting irregularities.
· Conduct interviews with employees to assess their understanding of the company's internal controls and to identify any areas of concern.
· Prepare reports for management that summarize the auditor's findings and recommendations.
· This includes evaluating the design, implementation, and operating effectiveness of these processes to ensure that they are aligned with the company's objectives and mitigate significant risks.
· A material weakness is a deficiency in internal control that is likely to result in a material misstatement of the company's financial statements or the failure to achieve a significant objective of management.
· This includes evaluating the company's financial statements to determine whether they are fairly presented in accordance with generally accepted accounting principles (GAAP).
· Provide assurance on the effectiveness of the company's risk management and internal control systems over financial reporting. This includes evaluating the design, implementation, and operating effectiveness of these systems to ensure that they are designed to prevent or detect material misstatements in the company's financial statements.
· Provide assurance on the compliance of the company with applicable laws and regulations. This includes evaluating the company's compliance with laws and regulations that are relevant to its business activities.
Job Types: Full-time, Permanent
Pay: ₹50, ₹60,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
-
Senior Internal Auditor
20 hours ago
Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 12,00,000 - ₹ 15,40,000Job OverviewWe are seeking an experienced internal auditor to join our team. The ideal candidate will have a strong background in auditing and a proven track record of delivering high-quality results.Key ResponsibilitiesLead and execute internal audit engagements, ensuring they are completed on time and within budget.Develop and maintain relationships with...
-
It Internal Auditor
6 days ago
Madurai, Tamil Nadu, India Garrett Advancing Motion Full timeJob Category Internal Audit We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team This role will primarily focus on evaluating and testing IT controls within our SAP R 3 ECC 6 0 environment to ensure compliance with the Sarbanes-Oxley Act SOX You will also assist in reviewing other IT-related financial reporting...
-
Leading Auditor Role
24 hours ago
Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 80,00,000 - ₹ 2,00,00,000A leading global organization seeks a highly skilled Senior Auditor to join its internal audit team. The ideal candidate will possess strong analytical skills and experience in conducting financial audits, preparing detailed reports, and analyzing data.This is a full-time role based in New Delhi. The Senior Auditor will be responsible for evaluating internal...
-
Senior Financial Auditor
4 days ago
Madurai, Tamil Nadu, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000Job Role: Senior Financial AuditorDepartment: Internal Audit and ComplianceThe Inventory Auditor supports the internal audit team in conducting audits of financial, operational, and compliance across outlets and corporate functions, ensuring adherence to company policies, processes, and regulatory requirements.Key Responsibilities:Conduct audits of outlets,...
-
Financial Auditor
7 days ago
Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000Audit professionals seeking a challenging role will find this position of interest. Job Summary">We are looking for a skilled auditor to perform financial and Fund audits, ensuring compliance with US GAAP. The ideal candidate will assess internal controls and develop audit procedures based on risk factors.Key Responsibilities:Conduct financial and Fund...
-
Internal Auditor
5 days ago
Madurai, Tamil Nadu, India Bhima Jewellery Full time ₹ 8,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesConduct internal audits of financial records, operational processes, and inventory systems.Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...
-
Internal Control Specialist
4 days ago
Madurai, Tamil Nadu, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 15,00,000Internal Auditor RoleWe are seeking a detail-oriented and analytical individual to fill the role of Internal Auditor at our organization. As an Internal Auditor, you will be responsible for utilizing data analytics to uncover hidden risks, ensuring compliance with policies and regulations, and driving process improvements.Key Responsibilities:Audit Planning...
-
Internal Control Specialist
6 days ago
Madurai, Tamil Nadu, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 15,00,000Job location:- East AfricaRequired Skills and Qualifications:Bachelor's degree in a related field such as accounting, finance, or business administration.Minimum 5 to 10 years of experience in internal audit in manufacturing industries.Africa experience is must.Duties and Responsibilities:Develop internal audit plans in line with standard operating...
-
Internal Audit Specialist
2 hours ago
Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000Assistant Manager, Internal Audit & ComplianceA key role exists for an Assistant Manager, Internal Audit and Compliance within a prominent philanthropic organisation.The Assistant Manager will be responsible for planning, executing and coordinating audits and financial reviews across the Head Office and Associate Organisations. This includes independently...
-
Internal Audit Specialist
4 days ago
Madurai, Tamil Nadu, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Internal Audit SpecialistWe are seeking a highly skilled Internal Audit Manager to lead our organization's internal audit function.About the Role:This is a challenging and rewarding opportunity for an experienced auditor to work closely with senior management to identify and mitigate business risks, ensuring that our operations are running efficiently and...