241 Internal Auditor Jobs - Page 5

1 Company Name MUTHOOT FINCORP LTD Position / Designation DEPUTY MANAGER-AUDIT Grade C4 Department INTERNAL AUDITOR & QUALITY ASSURANCE Employment Type Probation > Permanent Reporting to Designation & Grade ZONAL MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE Areas of Responsibility To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts Verification of Bank transactions and utilization of Cheque Verification of Gold Loan Notice Documents and utilization of stamps Verification Leave records and other Statutory records of Staff maintained by the branch Verification of Salary payment records of staff and recovery of excess payments, if any made Verification of Incentive payment records under various schemes to staff and recovery of excess payments, if any Verification of Reconciliation statements of HO/RO Accounts Verification of Gold Loan Documents i.e. Pledge & Release Documents Verification of Documents of Swarna varsham Loans disbursed Verification of various Daily, Weekly & Monthly Statements of Branch Vouching of various Receipts &Payments of Branch with Day Book Verification of authorization of various payments and Reporting of any unauthorized payments for which ex post facto approval is required Verification of Western Union money transfer documents Verification of Auction Documents Verification of various Registers/Records/Files to be maintained by the Branch as per the standing instructions and as per circulars issued from time to time.

1 Company Name MUTHOOT FINCORP LTD Position / Designation INTERNAL AUDITOR Grade JM2 Department INTERNAL AUDITOR & QUALITY ASSURANCE Employment Type Probation > Permanent Reporting to Designation & Grade MANAGER-AUDIT - INTERNAL AUDITOR & QUALITY ASSURANCE Areas of Responsibility To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured Loans/Part Withdrawals and their interest receipts Verification of Bank transactions and utilization of Cheque Verification of Gold Loan Notice Documents and utilization of stamps Verification Leave records and other Statutory records of Staff maintained by the branch Verification of Salary payment records of staff and recovery of excess payments, if any made Verification of Incentive payment records under various schemes to staff and recovery of excess payments, if any Verification of Reconciliation statements of HO/RO Accounts Verification of Gold Loan Documents i.e. Pledge & Release Documents Verification of Documents of Swarna varsham Loans disbursed Verification of various Daily, Weekly & Monthly Statements of Branch Vouching of various Receipts &Payments of Branch with Day Book Verification of authorization of various payments and Reporting of any unauthorized payments for which ex post facto approval is required Verification of Western Union money transfer documents Verification of Auction Documents Verification of various Registers/Records/Files to be maintained by the Branch as per the standing instructions and as per circulars issued from time to time. Job Location / State Tamilnadu

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities B. Com / M. Com / CPT/ IPCE Good knowledge of Accounts / Accounting Softwares & ERP. Fluent in Written & Oral English Well versed with Computer. Central and Harbour line candidates, prefer Chembur and Ghatkopar nearby candidates Experience: Min 5 - 7 Years Job Location : Head office at Chembur, Mumbai.

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

We are seeking a motivated and detail-oriented Junior Internal Auditor to join our team The ideal candidate will have at least one year of experience in auditing or a related field and will assist in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes Key Responsibilities: Assist in planning and conducting internal audits of financial, operational, and all other departmental processes Evaluate the effectiveness of internal controls and identify areas for improvement Prepare audit reports with findings and recommendations Collaborate with various departments to ensure compliance with company policies and regulatory requirements Support the development and implementation of audit programs and procedures Participate in special projects and investigations as needed Maintain up-to-date knowledge of industry trends and best practices in internal auditing Qualifications: bachelors degree in any stream Minimum of one year of experience in internal auditing, external auditing, or a related area Basic understanding of auditing principles and practices Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Strong analytical and problem-solving skills Excellent written and verbal communication skills High attention to detail and organizational skills Ability to work independently and as part of a team Preferred Qualifications: Experience in the IT industry Familiarity with auditing software and tools Professional certifications will be an added advantage (CMMI Associate or ISO 9001:2015 Certified Internal Auditor)

Liasioning between Clients, Lenders and management through trusteeship business Vetting of documents for various kinds of Secured / Unsecured Borrowings of Corporate clients. Creation of appropriate charges on the assets of the corporates, i.e. mortgage, hypothecation etc. Acting on behalf of lenders Monitoring of Funds through Escrow Account Issuance of custody and security letter Protecting interest of investors and lenders Providing data to the Auditors viz. Concurrent Auditor, Internal Auditor , SEBI Auditor Monitoring the compliance of the acts, rules and regulations, notifications, guidelines, instructions, etc., issued by the Board, Central Government and State Government(s); Redressal of investors grievances. Travelling out of Maharashtra may require in case of client meet / documentation / audit. To be part of Revenue Target and ensuring timely Recovery of fees from clients including NCL/DRT clients. Handling the team of officers and ensuring targets are met within specified timelines Acting as Authorised Signatories in various official works. Attending meeting with SEBI officials, Management, Clients as part of operations. Handling all operational aspects of trusteeship mandate

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Chartered Accountant with 4 to 7 Years of experience in Internal Audit Dept. Supervise System Control & Business process & ensure that internal control systems are effective. Participates in development, implementation & maintenance of policies. Required Candidate profile Execute Internal plant Audit independently, compliance & audit of procurement's with applicable tax laws with management policies. Experience in Manufacturing Industry Preferably Chemical. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Roles and Responsibilities Conduct internal audits across various business units, including IT, Finance, Commercial, Operations, HR & Admin functions. Identify control gaps and provide recommendations to improve processes and systems. Develop audit programs based on risk assessment findings and industry best practices. Collaborate with stakeholders to implement corrective actions from audit reports. Ensure compliance with regulatory requirements (e.g., SOX) through effective auditing procedures. Desired Candidate Profile 10-20 years of experience in Internal Audit or related field (CA/CPA certification preferred). Strong understanding of financial reporting, budgeting, forecasting, and cost management principles. Experience in process auditing, operations audit, internal process audit, internal control review, management audit. Contact - Mr Gopal Kumar - 9716826270 Email - Career@kailashhealthcare.com

Applicant should be Diploma / Graduate in Mechanical Engineering, with min 4years experience in Quality Control and inspection of Casting and Forging components. Should have knowledge of Casting process and Forging process. Should have hands on experience in inspection of Castings like UT & MPI inspection. Should have hands on experience in dimension inspection of Castings and checking of machining allowance. Should have knowledge of ASME Sec 9 , WPS and PQR. Should be Qualified in ASNT level II certification in NDT techniques - VT , UT , MT, RT and PT . Should have experience in Preparation of QAP, MPP and Inspection checklist. Should be an internal auditor in ISO 9001. preferable. Should be willing to travel and carry out inspections at vendors located all over India. Should have Good Communication skills and comfortable to work in team.

Key Responsibilities: Assist in the execution of audit plans to assess the internal control environment. Conduct interviews and process walkthroughs to identify risks, controls, and gaps. Perform audit testing in compliance with professional audit standards. Prepare high-quality audit documentation adhering to audit quality standards. Identify and recommend practical internal control improvements. Effectively communicate audit status, findings, and recommendations to stakeholders. Qualifications: Looking for Qualified Chartered Accountant (CA). Location: Pune, IOC Experience:1 to 3 years of relevant experience Experience: Minimal relevant professional work experience in the field of study required. Competencies: Collaboration: Building partnerships and working collaboratively with others to meet shared objectives. Effective communication: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Action-oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Self-awareness: Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. Accountability: Holding self and others accountable to meet commitments. Interpersonal savvy: Relating openly and comfortably with diverse groups of people. Conflict management: Handling conflict situations effectively, with a minimum of noise. Nimble learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Situational adaptability: Adapting approach and demeanor in real time to match the shifting demands of different situations. Valuing differences: Recognizing the value that different perspectives and cultures bring to an organization. Audit standards: Leveraging audit standards and performing audits to evaluate the design and operating effectiveness of internal controls; summarizing procedures and findings to communicate audit results to stakeholders. Business process and internal control risk analysis: Evaluating business processes to identify risks and internal control gaps; applying understanding of business processes and relevant risks to develop and implement process improvements; developing risk management plans by applying internal control framework to address identified risks. Financial internal controls: Leveraging internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance, Information Technology, or related field required. Progress toward Certified Internal Auditor, Certified Public Accountant, Chartered Accountant or similar certification preferred.

About the Role: Manage and monitor the allocation and delivery of audits in accordance with the annual audit plans Roles & Responsibilities : 1. Branch audit / Ops audit : Supervising and carrying out audit reviews for the various corporate branches, franchisee centres, etc. and corporate functions, in accordance with annual audit plan (T ravelling Required 15 to 20 Days in a Month some times may required one month too if situation required. Verification of Imprest , Cash in hand , Online transaction verification , Stock verification . Physical verification & reconciliation of Fixed assets . Verification of PDC , Concession forms & others. Coordination with the SSC , Call centre , legal , Finance & other department filling and having legal cases. Undertake detailed discussions with Branch Heads and Obtain Sign Off on Audit Report, including agreed action plan, within the suggested timescale. Physical verification of physical concession form within the time limit . Analysis of data and presentation to the management . Automation of various manual work . Monthly PPT on Audit done Finance & commercial audit & other areas as required by the management IC role / team handling as may be required based on situation . Preparing the audit report for all audit done by the colleague and other member in team after due validation and post discussion . Assisting the management / finance team on various ad hoc requests, as received

Key Responsibilities: Audit Planning and Execution: Plan and conduct internal audits to evaluate financial and operational processes. Identify risks, weaknesses, and areas for improvement in internal controls. Compliance and Risk Management: Ensure compliance with applicable laws, regulations, and company policies. Assess and manage risks to minimize financial exposure. Process Review and Optimization: Analyze workflows and suggest improvements to enhance efficiency. Recommend and monitor corrective actions for identified issues. Reporting and Documentation: Prepare detailed audit reports highlighting key findings and recommendations. Present audit results to senior management and stakeholders. Collaboration and Consultation: Work closely with various departments to address audit findings. Provide guidance on financial and operational best practices. Stay Updated: Keep abreast of changes in regulations, accounting standards, and industry trends. Key Skills : Internal Auditor Taxation Audit

B.E in Engineering background (Electrical or Mechanical or Civil) Plus Safety qualification (advanced diploma in Industrial Safety from state technical boards is must; EXPERIENCE REQUIRED FOR THE POST 12 to 15 years of experience in managing Safety & Environmental area in Renewable Energy (Wind & Solar); Any Additional / Special Skill Required: Good Communication, Presentation and Leadership skill; Qualified Internal auditor for Integrated Management System; Sound knowledge on Environment, Occupational health- safety Management System including legal requirements; Renewable Energy Experience will be an added advantage; MNC Experience; Candidates who can join early; Women candidates will be given 1st preference.

Support the Internal Audit manager to conduct the audit engagements, including the budgeting & staffing assignments for the different areas of review Lead reviews to evaluate IT applications & efficiency of accounting, financial & operating procedure Required Candidate profile Sarbanes-Oxley experience preferred US GAAP/IFRS experience preferred SAP knowledge preferred General knowledge of risk/control frameworks (COSO, COBIT) required