Conduct and manage internal audits across various departments and operational functions. Evaluate internal control systems, financial processes, compliance……
Chartered Accountant/ Certified Internal auditor with 3-4 years of experience in Internal Audit will be preferred. External travel (20-30%) across India.…
Prior experience as an Internal Auditor is mandatory. Strong knowledge of internal audit processes, risk assessment, compliance, and internal controls.…
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Liaise with external auditors and regulatory authorities as needed. Assess efficiency and effectiveness of dealership operations, service centers, and fleet……
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We are looking for a detail-oriented and proactive *Internal Auditor* with *3–4 years of experience* in internal audit, compliance, and financial reporting.…
Perform bank reconciliation and cash flow monitoring. Coordinate with auditors and support audit activities. Handle day-to-day accounting operations.…
Experience working in multi-company or group business environments will be an added advantage. Coordinate with auditors and support audit activities.…
Take training session on gold loan valuation to the branch staff for general awareness. *At least 3 Years experience in Gold Audit with good appraisal skills*.…
*Knowledge of security areas such as auditing, policy, database security, firewall design and implementation, risk analysis, identity management, access……
Coordinate with branch teams for audit clarifications and closure of audit observations. Experience in internal audit preferred (Automobile industry experience……
The Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes.…
*Account Reconciliations:* Verifying internal records by matching them against bank statements and other external accounts to resolve discrepancies.…
Maintain all financial records including fee collection, expense logs, bank reconciliations, and petty cash. Are you good with and have experience in Accounting……
Familiarity with reconciliation tools (e.g., BlackLine) is an added advantage. Ability to coach and give feedback on an ongoing basis. Has a bias for action.…
Perform bank reconciliations and monitor cash flow. Coordinate with auditors, suppliers, and internal departments. Pay: ₹20,000.00 - ₹28,000.00 per month.…
Coordinate with internal and external auditors during audit processes. Additional certifications in Finance or Accounting will be an added advantage.…
Manage bookkeeping, receipts, payments, and bank/cash reconciliations. Lead month-end closing, finalize financial statements, and ensure accurate MIS reporting.…
Reconcile bank statements and vendor accounts. Coordinate with auditors, vendors, and internal departments. Knowledge of GST and TDS basics will be an advantage……
Coordinate with auditors and management. Maintain financial records and reports. GST filing and tax-related works. Bank reconciliation and cash flow management.…
Prepare and maintain *daily cash and bank reconciliation statements*. Coordinate with internal teams and auditors for data and document submission.…
Job Description: · Process General Ledger and sub-ledger transactions in an accurate and timely manner · Prepare period-end trial balances by Business Units ·……
Maintain proper audit documentation and working papers. Perform vouching of transactions by verifying invoices, bills, agreements, and payment records.…
Identify operational, financial, and compliance risks.
Evaluate effectiveness of internal controls and suggest improvements.
Detect irregularities, fraud risks, leakages, and process deviations.
Monitor implementation of corrective and preventive actions.
Prepare detailed audit reports with findings, observations, and recommendations.
Submit audit reports to management within defined timelines.
Maintain proper audit documentation and records.
Follow up on pending audit observations and closures.
Conduct physical stock audits and asset verification.
Monitor inventory discrepancies, wastage, and stock handling practices.
Verify fixed assets and ensure proper documentation.
Evaluate operational efficiency and process effectiveness.
Review branch/store operational procedures and employee compliance.
Ensure proper implementation of systems and controls at branch level.
Coordinate with department heads and branch teams during audits.
Support management during investigations and special audits.
Assist in developing and improving internal policies and SOPs.
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
Base pay range
The minimum salary is ₹30,000 and the max salary is ₹40,000.
₹30,000 – ₹40,000/mo (Employer provided)
₹35,000
/mo Median
India
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