Internal Auditor Graduate Experience Jobs in Bangalore

To carry out internal audit of a large company in Peenya, Bangalore.

Job Title: Internal Auditor Location: Koramangala, Bangalore Department: Finance & Accounts Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM. Experience: 3+ years About Us: White Gold is a technology-driven company. We are innovative and we make use of advanced technology to better serve our customers. We are a leading player in the gold bullion industry, committed to delivering exceptional value and service to our clients. With a focus on integrity, innovation, and customer satisfaction, we have established ourselves as a trusted name in the market. Along with White Gold Bullion Pvt. Ltd. We have another line of business under the name White Projects. Both are a part of White Group of Companies stands as one of the leading land partners in Bangalores dynamic real estate arena. We specialize in identifying, acquiring and developing strategically located land parcels for residential and mixeduse purposes. Job Summary: The Internal Auditor will conduct audits and reviews of financial, operational, and compliance processes within the organization to assess risk, ensure accuracy, and maintain compliance with regulatory standards. This role involves evaluating internal controls, identifying areas for improvement, and providing recommendations to optimize operations and mitigate risks. Key Responsibilities: 1. Audit Planning and Execution Develop and implement audit plans for assigned areas of the organization based on risk assessments. Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and accuracy of records. Perform data analysis and sampling to verify the reliability and integrity of information. 2. Risk Assessment and Controls Evaluation Evaluate the organizations risk management practices, policies, and procedures. Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions. Work with management to id

Hiring for 1 Quality Inspector Job in Kadabagere, Bangalore, with minimum 3 Years Experience,Required Educational Qualification is : B.Tech, Other Bachelor Degree with Good knowledge in Quality Control, ISO Internal Auditor, Inspections, Production Quality, Communication Skills, Written Communication, Coordination Skills, Quality Analysis etc.KEY ROLE - ISO DOCUMENTATION , IATF CERTIFICATION , QUALITY CHARTS AND PREPARATION OF QUALITY MANUALS , IMPLEMENTATION OF ALL THE QUALITY MEASURES .

SOX experience Has worked in BIG4 consulting firm for at least 2 years. Strong critical thinking and problem-solving skills around complex business issues Project, and time management skills. Effective verbal and written communications, including active listening skills and skills presenting findings and recommendations. Ability to effectively influence individuals to action at different levels of internal and external organizations.Flexibility, adaptability, and comfort in dealing with new business areas and situations.Work location - BangaloreHybrid work model 1 Week WFO + 3 weeks WFHUK Shifts (3 PM-12 PM) / US Shifts (6 PM to 2.45 AM) - Subject to Business requirement.Education/Work Experience:1. CA with 5+ years of relevant experience (Highly Preferred)2. MBA Finance only (with minimum 7+ years of relevant SOX experience)

Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.Desired Profile: CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred. Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.

Assist in the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.Prepare and process invoices, expense reports, and vendor payments.Perform bank reconciliations and assist in month-end closing procedures.Assist in the preparation of financial statements and management reports.Maintain accurate and up-to-date records in accounting systems (tally prime)Collaborate with cross-functional teams to ensure accurate recording and reporting of financial transactions.Assist in the implementation and improvement of financial processes and controls.Support ad hoc finance projects and analyses as required.

Roles & Responsibilities: Candidate shall be required to perform field work in Internal Audit, risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate should be willing to work extended hours based on the requirements of assignment Candidate would be working in a client facing environmentDesired Profile: Education - Qualified CA or CIA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS PowerPointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage. Other Skillso Should be excellent in written and oral communication.o Should be able to display confidence in client facing role.o Should have good understanding of business processes and riskso Should be logical and analytical in approach with a keen eye for detail

Hiring for 2 candidates for our Bangalore office. Males only can apply for Internal Auditor post. Females also can apply for Accountant post. both vacancies are in our Bangalore Head Office. Min 2 years of Experience is must for both posts. Should have experience in Articles of Association, KPI & KPA's of Bills Receivables. Should have experience in Bills receivables, payables, Trial Balance, Balance sheet, etc. Should be well-versed with Tally

Lovi Mehrotra & Assocites Bangalore require audit executive/audit assistant for Bangalore office. Candidate should be willing to travel south India. Salary is based on merit of candidates.

We are a firm that has been providing quality accounting, tax, auditing, and financial services to our clients for decades.

Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

All types of Audit like Statutory,Tax Audit, GST Audit and other allied matters to be done

Job Position Chartered AccountantDesignation: Manager - AccountDepartment: Finance & AccountingLocation: Cunningham Road, BangaloreExperience: Min 5 YearsQualification: Qualified Chartered Accountant.Industry: Real EstateSalary: Best in IndustryJob Description: Direct & Indirect Taxation. Statutory Compliance Cost, Budgeting, Cash Flow. Reviewing invoices in respect to CRM & PMS. Analyze and cross-check various reports in respect to accounting and taxation. Compute TDS & GST liabilities and prepare its returns. Vendor/Contractor/Bank Reconciliations. Ensuring compliance with payment, reporting and other tax requirements. Finalization of Balance sheet. Rera Accounts.

We are looking for 5 CA Posts in Bangalore with deep knowledge in banking finance and Required Educational Qualification is : CA

Audit executive for the post of con-current & internal audit. Willing to travel south India. Remuneration is based on candidate performance. Lovi Mehrotra & Associates Chartered Accountants