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  • T he Senior Auditor will support the activities of the global Business Assurance function, which performs independent and objective assessments of business activities and related controls and provides consultative support to internal business partners. T he right individual will have a strong

  • Perform financial, operational, compliance, and IT audits Obtain , analyze and evaluate accounting documentation, reports, data, flowcharts, etc. Conduct testing of SOX controls , including detailed test of design, test of effectiveness, and substantive testing Identify and document risk areas, weaknesses and improvement opportunities in business processes A lign with process owners on audit findings and audit ...

  • Internal , statutory, Bank Audit of Corporate Companies and Banks. Specially in Ahmedabad but may be 7 to 10 days travelling within Gujarat will be there. Person should be Inter CA and having good exposure in Audit department. Person should not continue his final exams. Expereince : 1 to 5 Years ...

  • Seeking for the position of internal auditor for IT audits with a leading NBFC. Need CA's only having experience of 5-9 years in IT audits ...

  • QUALIFICATION (MINIMUM): MBA, B.E in Civil/Mechanical Engineering with 5 years of experience. EXPERIENCE: Minimum 4 years of experience as process auditor in construction industry. He should have proven knowledge in auditing standards, procedures, rules and regulations. He should have experience

  • The Internal Auditor will conduct audit projects for the Company. Reviews, tests, and evaluates internal controls and accounting procedures. Verifies accuracy of accounts to protect Company from losses caused by inefficiency or fraud. Provides recommendations for improvements. Ensures compliance

  • The Internal Auditor will conduct audit projects for the Company. Reviews, tests, and evaluates internal controls and accounting procedures. Verifies accuracy of accounts to protect Company from losses caused by inefficiency or fraud. Provides recommendations for improvements. Ensures compliance

  • The Internal Auditor will conduct audit projects for the Company. Reviews, tests, and evaluates internal controls and accounting procedures. Verifies accuracy of accounts to protect Company from losses caused by inefficiency or fraud. Provides recommendations for improvements. Ensures compliance

  • co-sourced auditors for conducting checks and audits or defined areas. Liaison with IT for checking general compute controls & Entity level controls across the applications as required from an IFC point of view. Assists with the creation of policies and procedures to ensure the security of information

  • Conducting regular Branch Audit, Department Audit & Dealers Audit as per established Internal Audit system Regularly review & upgrading the Internal Audit Questionnaire Reviewing, Creating & implementing SOPs & CRM Training to staff 5+ yrs of Experience in internal audit Good knowledge on ISO documentation Experienced in SAP (MM module, SD module and FICO module) Experienced in Microsoft Dynamics (CRM software ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch ...

  • To conduct periodical inspection of the branches. Physical verification of valuables. Verification of day to day transactions. Verfication of Bank reconciliation, utilization of cheques and SD/GL statements. Reporting on anomalies and observations found during the period of audit. Verification of statutory registers and other records maintained by the branch ...

  • Scrutinizing of internal processes, DSR report and employees work flow Develops audit plans and performs initial and followup audits in accordance with professional standards. Meets cost standards by monitoring expenses; implementing cost saving actions Scrutinizing work process by interviewing staff and taking updation of targets Verify assets and liabilities by comparing items to documentation To ...

  • Scrutinizing of internal processes, DSR report and employees work flow Develops audit plans and performs initial and followup audits in accordance with professional standards. Meets cost standards by monitoring expenses; implementing cost saving actions Scrutinizing work process by interviewing staff and taking updation of targets Verify assets and liabilities by comparing items to documentation To ...

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