394 Job openings found

The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of mismanagement, resources misuse or fraud. ? Examine financial information and records to ...

Determine internal audit scope and develop  plans Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit’s results and document process Identify loopholes and recommend risk aversion measures and ...

Responsibilities: Audit Planning and Execution: Plan and execute internal audits in accordance with established procedures and standards. Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks. Financial and Operational Audits: Perform financial and operational audits to evaluate the effectiveness of internal controls and ensure compliance with company ...

We are hiring for the renowned Garment manufacturing company Responsibilities for Internal Auditor Develop internal audit scope and audit plans Acquire, analyze and evaluate accounting documentation Prepare and present reports that reflect audit results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and share ...

Responsibilities: Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations. Conduct detailed reviews of financial statements, accounting records, and operational processes to identify any irregularities, discrepancies, or areas for improvement. Provide expert guidance and support on GST-related matters, including compliance with GST regulations, ...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement. Responsibilities   Perform and control the full ...

Audit Manager Essential Skills   In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations Strong background and experience with audit methodologies and techniques Prior success conducting external or internal audits Ability to build relationships while asking tough questions Excellent written and oral skills Strong time management and organizational skills   1. Experience of Internal Audit & Management Audits. 2. ...

Description:   Required Qualification and skills: - CA/CMA having at least 8 to 15 years post qualification experience directly related tothe duties and responsibilities mentioned as follows,? Proven working experience as Head-Internal Auditor.? Ability to Manage a Team member consisting of 25-30 persons.? Ability to manage Clients.? Good computer skills on MS Office specially PowerPoint.? ...

Internal Audit: Conduct internal audits of infrastructure projects to assess compliance with established policies, procedures, and regulations. Risk Assessment: Identify and evaluate risks associated with construction site audits and recommend appropriate mitigation strategies. Documentation: Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions to be taken. Process Improvement: Collaborate with project teams ...

Internal Auditor responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to. Test ...