Assistant Manager - Internal Audit Venkateshwara Hatcheries Pvt Ltd

5.0 - 9.0 years

0 Lacs

hosur, all india

On-site

As a CA inter/MBA-Accounts/M.Com with 5 to 7 years of experience, your role will involve performing and controlling the full audit cycle, including risk management and control management to ensure operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. You will be responsible for determining the internal audit scope, developing annual plans, obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. Your key responsibilities will include: - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validi...

Posted 6 days ago

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AGM - Internal Auditor Michael Page

10.0 - 12.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Opportunity to work with a listed real estate company Expanding their footprint in the western region of the country About Our Client The hiring organization is a large organization within the property and building & construction industry. They are committed to maintaining high standards of operational excellence and compliance. Job Description Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits. Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits. Participate in the development and maint...

Posted 2 weeks ago

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Internal Audit/Semi Qualified Sarvajith Infotech

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As an internal audit semi qualified professional with 3 to 5 years of experience, your role will involve performing and controlling the full audit cycle. This includes managing risks and controls, ensuring operational effectiveness, financial reliability, and compliance with all directives and regulations. You will be responsible for determining the internal audit scope, developing annual plans, and obtaining, analyzing, and evaluating accounting documentation, previous reports, data, and flowcharts. Key Responsibilities: - Prepare and present reports that reflect audit results and document processes - Act as an objective source of independent advice to ensure validity, legality, and goal ac...

Posted 4 weeks ago

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Internal Audit Princeton America

1.0 - 5.0 years

0 Lacs

vadodara, gujarat

On-site

As an Internal Audit Executive at our company in Vadodara, you will have the following responsibilities: - Conduct process audits and Internal Financial Controls (IFC) documentation and testing in a manufacturing environment. - Perform internal audits to evaluate operational effectiveness, financial reliability, and compliance with regulations. - Travel as required to client sites for audit engagements. The qualifications and experience required for this role are: - CA qualification with 1-2 years of post-qualification experience in manufacturing internal audits from a consulting firm. - Working knowledge of major ERP systems. - Strong analytical skills, attention to detail, and familiarity ...

Posted 4 weeks ago

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Internal Auditor KLM ASSETS FIN

1.0 - 5.0 years

0 Lacs

kerala

On-site

As an experienced Internal Auditor with 3+ years of experience in NBFC/Banks, you will be responsible for independently managing Internal Audit assignments in Banks/NBFC. Only male candidates are preferred for this role and applications are accepted only from Ernakulam. Your key responsibilities will include performing and controlling the full audit cycle, ensuring risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. You will interact independently with stakeholders like heads of departments, CFO, Head of Internal Audit, etc. Additionally, you will handle various processes related to Operat...

Posted 4 months ago

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