Internal Auditor Jobs

Inspect incoming raw materials and finished sheet metal components for quality complianceConduct in-process quality checks during fabrication, cutting, bending, welding, and assemblyEnsure products meet drawing specifications, tolerances, and customer requirementsMaintain quality inspection reports, documentation, and non-conformance recordsIdentify defects and coordinate corrective and preventive actions (CAPA)Work closely with production and engineering teams to improve process qualityUse measuring instruments such as vernier calipers, micrometers, height gauges, and gauges

We are looking for an experienced Site Accountant to manage financial operations at our site in Hyderabad. The ideal candidate will have at least 8 years of accounting experience and a graduate degree. This full-time role requires a dedicated male professional who can work from our office.Key Responsibilities:1. **Financial Reporting**: Prepare and deliver accurate financial reports to management, ensuring all data is timely and precise.2. **Budget Monitoring**: Monitor and analyze site budgets, providing insights and recommendations for cost control and efficient resource allocation.3. **Invoice Management**: Oversee the processing of invoices, ensuring all charges are accurate and paid on time.4. **Transaction Recording**: Maintain accurate records of all financial transactions, ensuring compliance with accounting standards and policies.5. **Audit Preparation**: Assist in preparing for audits by gathering necessary documentation and liaising with auditors as needed.6. **Collaboration**: Work closely with site management and project teams to support financial decision-making and provide financial analysis.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and excellent analytical skills. Attention to detail is crucial, as is the ability to manage multiple tasks effectively under pressure. Strong communication skills are needed to interact with team members and present financial information clearly. Candidates are also expected to have proficiency in accounting software and Microsoft Excel, enhancing their ability to handle financial data efficiently.

We are seeking a dynamic Audit Manager to join our fast-growing Hospital team. This role demands hands-on expertise in core Account functions, compliance, and fostering a vibrant workplace culture.Key Responsibilities:This is a full time, on-site role for an MBA(Accounts). Based in Kurnool, India, the role includes overseeing the following areaa) Accounting and taxation work for a large Hospital in Kurnool, managing a team and reporting tasks. Responsibilities include preparation of Financial Statements as per (Indian Accounting Standards) Ind AS. The qualified will also be required to collaborate with teams, provide advice to team.b) Auditing work Tentative Job description for Audit Department Dailya. Radiology verification - Billing vs services - X-rays, USG, CT Scan , 2D echo, films consumption.

Job Description: Internal Audit ManagerRole Overview: The Internal Audit Manager will be responsible for evaluating the adequacy and effectiveness of the companys internal control systems across key operational and financial functions. You will ensure that processes-ranging from Procurement to HR-are compliant with internal policies, SOPS and statutory regulations.________________________________________1. Procurement to Payment (P2P) & Logistics Vendor Management: Audit the vendor lifecycle, including registration, ERP master data maintenance, and periodic evaluation/rating. Planning & Requisition: Review procurement planning, budgeting, and Material Requirement Planning (MRP) accuracy. Sourcing & Purchasing: Verify the integrity of the Indenting process, rate negotiations, and vendor finalization. Transaction Lifecycle: Monitor Purchase Order (PO) management, open PO tracking, and the Three-Way Match (Invoice, PO, GRN) for payment approvals. System Integrity: Review User Access Management (UAM) procedures within the procurement modules of the ERP in line with approval hierarchy.2. Inventory & Stores Management Receipt & Quality: Audit material receipt procedures (Gate Entry, QC, and GRN) to ensure quality and quantity accuracy. Stock Controls: Evaluate material issuance protocols and verify adherence to inventory norms (Min/Max and Safety Stock levels). Asset Protection: Review the physical verification (stocktaking) process and ensure adequate insurance coverage for inventory. Surprise stock audit once in month on central stores. Efficiency: Identify and report on slow-moving or non-moving stock; monitor the status of materials sent on a returnable basis.3. Finance, Accounts & Reporting Compliance & Policy: Ensure adherence to the Accounts SOP and established accounting policies. Budgetary Control: Audit budgeting processes and approval workflows for both Opex and Capex. General Ledger: Conduct GL scrutiny, review Chart of Accounts maintenance, and verify bank/inter-company reconciliations. Period-End Processes: Audit for quarter results, accruals, provisions, prepaid expenses, and depreciation. Financial Integrity: Oversee the Financial Statement closure process and controls over cash and advances on quarterly basis.4. Statutory Compliances Framework Review: Evaluate the effectiveness of the existing statutory compliance framework and tracking mechanisms. Taxation: Audit the status of key Direct and Indirect Tax compliances. Reporting: Verify the maintenance of compliance calendars/checklists and review quarterly sign-offs for Board-level reporting.5. HR & Payroll Operations Employee Lifecycle: Verify the integrity of employee master agreements, attendance tracking, and leave management. Compensation: Review payroll processing, reconciliation, and salary disbursement for accuracy and security. Performance & Exit: Audit the performance appraisal process and ensure Full and Final (F&F) settlements follow exit management procedures.________________________________________Key Requirements Experience: 5 years in Internal Audit Education: CA, Inter CA, or equivalent. Skills: Strong understanding of ERP systems (SAP/Oracle/Microsoft), data analytics, and risk assessment frameworks.

We are looking for an experienced Internal Audit Team Lead / Manager to join our Audit & Assurance team at RASP. The selected candidate will plan and conduct internal audits across departments and branches and develop audit checklists and testing procedures.The candidate will evaluate compliance, internal controls, and risk management processes and document audit findings by preparing proper working papers. The role also includes assisting in preparing audit reports that include observations and recommendations.Additionally, the candidate will follow up on audit observations and ensure timely closure of issues. The position requires coordinating with process owners to ensure proper implementation of audit recommendations and using Excel, Tally/ERP, and audit tools for data analysis.

Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in

we require Internal Audit assitant for Kathwada manufacturing Company

As a Senior Research Analyst, you will play a crucial role in providing insights and support for decision-making processes within the organization. Your primary responsibilities will include:- **Conducting Research:** Gather and analyze data from various sources to understand market trends, customer behavior, and competitive landscapes. This research will inform strategic decisions.- **Data Analysis:** Utilize analytical tools and techniques to interpret complex data sets. This involves identifying key metrics and trends that can drive business strategies.- **Reporting Findings:** Prepare comprehensive reports and presentations to communicate research findings. You will present these insights to stakeholders in a clear and actionable manner.- **Collaborating with Teams:** Work closely with different departments, including marketing, operations, and finance, to ensure that research aligns with overall business goals and objectives.- **Monitoring Industry Trends:** Stay updated on industry changes and new developments to provide timely insights that may affect the organizations strategies.To excel in this role, you should have:- **Experience:** A minimum of 3 to 9 years of experience in market research or analytical roles.- **Analytical Skills:** Strong ability to analyze data, recognize patterns, and draw meaningful conclusions.- **Communication Skills:** Excellent verbal and written communication skills to effectively convey research findings to diverse audiences.- **Technical Proficiency:** Familiarity with data analysis software and tools, such as Excel, SPSS, or similar programs.- **Problem-Solving Ability:** A proactive approach to identifying issues and developing innovative solutions. Your expertise will greatly contribute to the strategic direction and performance of the organization.

Internal Audit, Taxation, GST, Tally, Excel, Internal Audit reporting

Job Title :- Internal Audit Tam leader/ManagerNumber of year Experience required :- 5+ years in Preferably internal audit or related rolesQualification :- B.com/M.com/MBA finance/EquivalentLocation :- Hyderabad & BangaloreDepartment:- Audit and assuranceReporting to :- Audit manager/PartnerLanguages : Kannada,English,Hindi,TeluguJob Description & Key Responsibilities:1.Audit Planning & ExecutionoAssist in planning and conducting internal audits across various departments, branches, and functions.oSupport in developing audit checklists and testing procedures.2.Compliance & ControlsoIdentify opportunities for improving process efficiency, internal control, and risk management.3.Documentation & ReportingoDocument audit findings, prepare working papers, and maintain proper records.oAssist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.4.Follow-Up & CoordinationoFollow up on audit observations for closure of open issues.oCoordinate with process owners and departments to ensure timely implementation of recommendations.5.Technology & ToolsoWork with Excel, Tally/ERP systems, and audit tools to extract and analyze data.Requirements:Key Skills Required:Knowledge of internal audit standards, risk assessment, and internal controlsStrong analytical and problem-solving skillsGood understanding of accounting principles and audit proceduresProficiency in MS Office (especially Excel), Tally, or ERP systemsEffective communication and interpersonal skillsAbility to work independently and in a teamTeam Handling & co-ordination

Experience in Audit Firm Mandatory.CA /M.Com/MBAKey Responsibilities:Financial Audits: Conduct thorough financial audits, analyze data, and identify discrepancies.Compliance: Ensure the organization adheres to relevant laws, regulations, and internal policies.Risk Management: Evaluate risk management activities within the organization and make recommendations for improvement.Internal Control: Evaluate and make recommendations to improve internal controls.Operational Efficiency: Assess operational procedures, identify areas for improvement, and propose solutions.Fraud Prevention: Detect and prevent financial and operational risks, including fraud.Reporting: Prepare reports for senior management, highlighting findings and recommendations.Data Analysis: Analyze data to identify trends, patterns, and areas of concern.Process Improvement: Identify and recommend process improvements to enhance efficiency and effectiveness.Safeguarding Assets: Help safeguard the organization's assets and prevent any fraud.Skills Required:Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Proficiency in accounting principles and auditing standards.Knowledge of relevant laws and regulations.Ability to work independently and as part of a team.Attention to detail and accuracy.Strong financial analysis abilities.Types of Audits:Financial Audits: Focus on the accuracy and reliability of financial records and statements.Operational Audits: Evaluate the efficiency and effectiveness of operational processes.Compliance Audits: Ensure adherence to laws, regulations, and internal policies.Performance Audits: Evaluate the efficiency and effectiveness of government programs to determine if there are ways of making them work better.

Role Overview: The Process Auditor will be responsible for conducting comprehensive audits of operational processes across all functions of SBGincluding Sales, Procurement, Logistics, Operations, Accounts, Costing, and related support departments. The role is designed to identify process gaps, assess adherence to standard operating procedures (SOPs), and recommend improvements to ensure efficiency, compliance, cost-effectiveness, and risk mitigation. Key Responsibilities: Conduct routine and surprise audits of process workflows across departments. Evaluate compliance with SOPs, internal policies, and regulatory requirements. Identify deviations, bottlenecks, duplication of efforts, or non-value-adding steps. Review documentation and records to ensure accuracy, completeness, and traceability. Verify transactions, authorizations, and approvals against documented procedures. Coordinate with department heads to clarify doubts, understand workflows, and gather feedback. Assess internal controls, segregation of duties, and risk points. Prepare detailed audit reports with observations, non-compliances, and actionable recommendations. Conduct follow-up audits to verify implementation of corrective actions. Assist the Centre of Excellence in process mapping, reengineering, and standardization initiatives. Maintain confidentiality and objectivity while handling sensitive operational information.

Position: Consultant Management Systems & Operational ExcellenceExperience: 3 to 5 YearsOpenings: 8 PositionsJoining: Immediate to within 30 daysLocation: AhmedabadRelocation: Candidates must be willing to relocate to AhmedabadWorking Days: 5 Days a weekTravel: Travelling is an integral part of the role (PAN India)________________________________________About 4C Consulting4C Consulting is a leading ISO & Management Systems consulting organization delivering strategic consulting and advisory services across PAN India. We support organizations in compliance, operational excellence, and sustainable business excellence.________________________________________Key Responsibilities Implementation, maintenance, and continual improvement of Management Systems including:o ISO 9001 Quality Management Systemo ISO 14001 Environmental Management Systemo ISO 45001 Occupational Health & Safetyo Other applicable ISO / regulatory standards Conduct gap analysis, system assessments, and client visits Develop, review, and control ISO documentation (Manuals, SOPs, Policies, Records, Formats) Conduct Internal Audits and support certification, surveillance, and re-certification audits Coordinate with certification bodies and support audit closure activities Deliver training, awareness, and implementation handholding to clients Work on Operational Excellence (OPEX) projects including process improvement initiatives Support data analysis, MIS preparation, and performance reporting Assist in preparing professional presentations and management review decks for clients Travel PAN India as per project requirements________________________________________Eligibility Criteria Education: Graduate / Postgraduate (Engineering / Science / Management preferred) Experience:o 3 to 5 years of experience in Quality, Production, Operations, EHS, or Documentationo Hands-on exposure to ISO implementation and audits is added advantage. Certifications: ( Optional)o Lead Auditor (LA) or Internal Auditor certification in ISO 9001 / ISO 14001 / ISO 45001 or other relevant standards Skills:o Strong documentation, analytical, and problem-solving skillso Good understanding of process improvement conceptso Effective communication and client-handling skillso Willingness to travel extensively and relocate to Ahmedabad________________________________________Why Join 4C Consulting Opportunity to work on multiple ISO standards and diverse industry sectors Exposure to Operational Excellence (OPEX) projects beyond ISO consulting Skill development in data analytics, MIS reporting, and client presentations Strong learning environment with structured mentoring Clear career progression to Senior Consultant / Lead Consultant Stable organization with long-term growth opportunities All official travel expenses reimbursed as per company policy________________________________________Preferred Candidate Profile Manufacturing or service industry background Consulting experience will be an added advantage Candidates available for immediate joining or within 30 days will be preferred________________________________________Employment Type Full-Time Compensation: Competitive and commensurate with experience

We are looking for 1 Quality Incharge Post in Rajkot, with deep knowledge in Product Quality, Quality Analysis, Supplier Quality, Auto CAD Designer, Manpower Planning, ISO Documentation, Management Representative ISO, Internal Auditor, ISO Audit, Process Control, Quality Control and Required Educational Qualification is : B.Tech, M.Tech, Diplomat of National Board, Any Master Degree

Were Hiring Accounts Manager Location: Maldives Company: BHM Traders Employment Type: Full-TimeBHM Traders is looking for an experienced Accounts Manager to lead our finance and accounting operations in the Maldives. This role is ideal for a qualified finance professional with strong leadership skills and hands-on experience in end-to-end accounting and compliance. Key RequirementsCFA / CA / CPA / ACCA or Masters in Finance / AccountingMinimum 5+ years of experience in accounting or finance (managerial exposure preferred)Strong knowledge of IFRS, audits, and statutory complianceMandatory experience in Microsoft Dynamics 365Experience in FMCG / Trading / Retail industry is an advantage Key ResponsibilitiesOversee full accounting operations (AP, AR, GL, payroll, cash flow)Manage banking relationships, multi-currency accounts, and reconciliationsSupervise MIRA tax compliance and statutory filingsLead budgeting, forecasting, CAPEX planning, and financial analysisProvide strategic financial insights to management What We OfferCompetitive salary packageFully furnished accommodationCompany-provided air ticketMonthly food allowanceMedical insuranceCareer growth in a multicultural work environment Interested candidates are requested to share their CVs at:hr@bhmtraders.com