Handle the internal auditing department independently with professional accountability. Conduct and manage internal audits across various departments and……
Chartered Accountant/ Certified Internal auditor with 3-4 years of experience in Internal Audit will be preferred. External travel (20-30%) across India.…
Strong knowledge of internal audit processes, risk assessment, compliance, and internal controls. Prior experience as an Internal Auditor is mandatory.…
We are looking for a detail-oriented and proactive *Internal Auditor* with *3–4 years of experience* in internal audit, compliance, and financial reporting.…
Coordinate with branch teams for audit clarifications and closure of audit observations. Experience in internal audit preferred (Automobile industry experience……
Support management in improving internal controls. 0 to 2 years of experience in internal audit / accounting. The Internal Auditor is responsible for evaluating……
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*.…
Maintain all financial records including fee collection, expense logs, bank reconciliations, and petty cash. Are you good with and have experience in Accounting……
We are seeking an experienced and strategic Finance Controller to oversee the company’s financial operations and provide strong leadership to the team.…
\* Proficiency in MS Excel and accounting software is an added advantage. Candidates who have completed Articleship and possess basic knowledge in audit and……
Job Description: · Process General Ledger and sub-ledger transactions in an accurate and timely manner · Prepare period-end trial balances by Business Units ·……
Lead and manage the Finance & Accounts function across all group companies and business divisions. Exposure to plywood, building materials, FMCG, or process……
*Account Reconciliations:* Verifying internal records by matching them against bank statements and other external accounts to resolve discrepancies.…
Ensure error-free processing of vendor invoices within defined TAT (3–5 working days). The Finance Manager contributes to developing and executing financial……
Coordinating with internal / external and head quarter auditors. Conduct Daily / Monthly / Special / Non-schedule Audits as per bank’s process and policy and……
Perform bank reconciliations and monitor cash flow. Coordinate with auditors, suppliers, and internal departments. Pay: ₹20,000.00 - ₹28,000.00 per month.…
Manage bookkeeping, receipts, payments, and bank/cash reconciliations. Coordinate with internal and external auditors for smooth and timely audit closure.…
Coordinate with internal and external auditors during audit processes. Additional certifications in Finance or Accounting will be an added advantage.…
Reconcile bank statements and vendor accounts. Coordinate with auditors, vendors, and internal departments. Knowledge of GST and TDS basics will be an advantage……
Respond promptly to queries from internal and external stakeholders, including auditors. Respond promptly to queries from internal and external stakeholders,……
Experience working in multi-company or group business environments will be an added advantage. Coordinate with auditors and support audit activities.…
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 ·……
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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