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1.0 - 3.0 years
3 - 4 Lacs
kochi
Work from Office
Responsibilities: Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process. Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. Perform testing of internal controls: Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement). Test samples for accuracy, completeness, and authorization. Inspect inventory or assets for physical existence. Identify gaps, irregulariti...
Posted 1 week ago
1.0 - 3.0 years
3 - 4 Lacs
kochi
Work from Office
Responsibilities: Walk through business processes to understand workflows and identify key control points and assist Sr. Internal Auditor in the process. Coordinate with various departments and Sr. Internal Auditor to Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. Perform testing of internal controls: Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement). Test samples for accuracy, completeness, and authorization. Inspect inventory or assets for physical existence. Identify gaps, irregulariti...
Posted 1 month ago
0.0 - 5.0 years
4 - 9 Lacs
chennai
Work from Office
A leading UK Based KPO is Hiring CA Inter / CA Fully Qualified Professionals Designation: Financial Analyst Qualification: CA Fully Qualified Articleship: 3 years Completed Salary: 10LPA (Fixed) + 1LPA (Variable) Designation: Quality Associate Qualification: (3yrs Articleship Completed) CA Inter G1 / G2 Completed Salary: 3.3 LPA CA Inter Both groups Completed - Salary : 4.5 LPA Designation: Process Lead Qualification: (3yrs Articleship Completed) CA Final One Group Completed Salary: 4.75 LPA Work days : Monday to Friday Work timing : 12:30 PM to 09:30 PM or 02:30 PM to 11:30 PM .(Rotational Shifts)should be comfortable and willing to work in both shifts . Job location : DLF IT Park - Ramapur...
Posted 1 month ago
0.0 - 5.0 years
3 - 4 Lacs
Chennai
Work from Office
A leading MNC into KPO is hiring ! Designation: Process Lead 3years Articleship Completed (Must) CA Final One group Completed - Salary - 4.75 LPA Designation: Quality Associate: 3years Articleship Completed (Must) CA Inter both groups Completed - Salary: 4.5 LPA CA Inter One group Completed - Salary: 3.3 LPA Work days : Monday to Friday Work timing : 2:30pm to 11:30pm Job location : DLF IT Park - Ramapuram (Chennai) -Door step drop available in night within 20kms - one way cab only. For your information: No study holidays provided . Only exam days can take leave. Skills: Good in Basics of Accounting Responsibility: General Ledger, Fixed Assets, AP/AR,US GAAP FASB, ASC 842 & IFRS 16 - Lease A...
Posted 3 months ago
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