Goa Internal audit Jobs – 26 Open Jobs Today

Executive / Assistant Manager - Internal Audit
Rosetta Hospitality —Goa
- Project management
Quick apply
Financial Controller/ Assistant Financial Controller
Marriott International, Inc —Calangute, Goa
- Full-time
- No experience needed
- Finance
- Bachelor's degree
ABHFL-Credit Manager-Informal-Hissar
Aditya Birla Group —Goa
- Finance
- Master's degree
- Analysis skills
Financial Analyst - Finance & Accounts
StayVista —Goa
- Hospitality
- Microsoft Excel
- Oracle
Quick apply
2d
Finance and Business Support Manager
Holiday Inn Express —Goa
- Microsoft Excel
- Management
- English
4d
Executive Finance - (Leading Conglomerate)
RiverForest Connections Private Limited —Goa, Goa
- ₹2 - ₹8 an hour
- Oracle
- Finance
- Master's degree
Quick apply
Assistant Manager - Finance
Pentair —Goa, Goa
- Full-time
- Microsoft Powerpoint
- Analysis skills
- Communication skills
Quick apply
Finance Manager
Dia Hotels And Homes —Panaji, Goa
- ₹35,000 - ₹40,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
- Food provided
Quick apply
Accounts Manager
Starflex Sealing India Pvt Ltd. —Verna, Goa
- Email
- ERP systems
- Finance
- Master's degree
Quick apply
Assistant Financial Controller
Marriott International, Inc —Goa
- Full-time
- No experience needed
- Finance
- Bachelor's degree
Accounts Manager – Project Oriented
Kudos Aqua Unit of Synaptic —Panaji, Goa
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
Cost Controller
Chances Resort and Casino —Goa, Goa
- ₹20,000 - ₹25,000 a month
- Full-time
- Hospitality
- Inventory control
- Inventory management
- Food provided
Quick apply
Finance Executive
Vianaar Homes Pvt. Ltd. —North Goa District, Goa
- Up to ₹4,20,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Accounts Executive
Xpanse Coffee —Panaji, Goa
- ₹20,000 - ₹30,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Accounting
Quick apply
Accounts Executive
Travelpack Marketing & Leisure Services (India) Limited —Verna, Goa
- ₹25,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Paid time off
- Paid sick time
Quick apply
Accounts & Finance Manager
SYNAPTIC INTEGRATED TELECOMMUNICATION SERVICES PVT LTD —Panaji, Goa
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Accounts Executive – Group Companies
Risara properties —Panaji, Goa
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- ERP systems
Quick apply
14d
Sr. Accounts Executive
The Creatif Wagon —Colva, Goa
- ₹35,292.43 - ₹45,971.21 a month
- Full-time
- Hospitality
- Microsoft Excel
- Oracle
- Paid time off
- Cell phone reimbursement
Quick apply
5d
Accountant
El Shaddai Charitable Trust, Assagoa-Goa —Mapuca, Goa
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Accounting
- Food provided
Quick apply
9d
Accounts Manager
POWERTRAC CORPORATION —Panaji, Goa
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Commuter assistance
- Cell phone reimbursement
Quick apply
11d

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Executive / Assistant Manager - Internal Audit

Rosetta Hospitality
Goa

Quick apply

Job details

Qualifications

Project management

Full job description

General Responsibilities:

> Conduct in-depth financial audits and analysis across various business operations.

> Ensure compliance with organizational policies and regulatory requirements.

> Identify and mitigate financial and operational risks.

> Monitor and optimize process improvements in income, expenses, payroll, and project management areas to enhance efficiency and accuracy.

> Provide actionable insights and recommendations to management for improved financial control.

> Maintain transparency and integrity in auditing processes while fostering a culture of accountability.

Specific Responsibilities:

Income Audit

> Analyse debtor aging reports and ensure periodic review by management.

> Verify adherence of all offers of credit, discounts and complimentary are approved by the approving authority as per the BRISOP.

> Perform variance analysis between budgets, actuals, and previous year’s figures.

> Audit OTA/DTA and Corporate Contracts, rates, and commissions.

> Validate cancellation/refund approval matrices and complimentary service voucher processes.

Expense Audit

> Perform detailed variance analysis between budgets, actuals, and previous year’s figures.

> Review creditor aging reports and ensure they are periodically monitored.

> Audit timely payment processes for MSME vendors.

> Conduct a comprehensive review of MIS, trial balance, and reconciliations for transactions and related-party schedules.

> Verify all documents and certifications related to payments.

> Ensure compliance with statutory requirements, including OTA/DTA contract terms and commission structure audits.

Store Reconciliation

> Ensure effective inventory management and oversee pricing and costing processes.

> Audit rate finalization as per BRISOP.

> Analyze wastages, spoilages, and breakages, ensuring strict controls.

> Verify consumption and sales data against store inventory records.

> Monitor high-consumption and high-cost items for better cost control.

> Conduct in-depth analysis of food cost reports to identify discrepancies.

Payroll Verification

> Conduct sample payroll audits monthly from each unit.

> Verify leave data, attendance records, and statutory contributions (such as PF, ESIC, etc.) for the sampled employees.

> Audit shared service salary distribution as per the guidelines.

> Verify loans and advances, and review full and final settlements for employees who have left the organization

Statutory Compliance Verification

> Verify GST input credits and contractor-paid GST as per the due dates & GST related compliances for regulation payments.

> Review the adherence to applicable statutory regulations, including ESIC, PF & and other local taxes by verifying contributions, filings, and timely remittances.

> Verify Income Tax compliance, ensuring accurate TDS (Tax Deducted at Source) deductions, timely remittance, and filing of returns.

NC Capex (Non-Project)

> Oversee approval of budget and analyse comparative quotation matrices (L1 & L2).

> Ensure alignment of processes with BRISOP guidelines.

> Certify payments and study DCP for approval.

> Monitor clearance of payments and adherence to approving authority guidelines.

Projects

> Review comparative quotation matrices (L1, L2, L3 process) for accuracy and necessary cost vs quality optimization.

> Certify RA (Running Account) and ensure timely deduction of advances/materials.

> Oversee Joint Measuring certifications, penalties & deductions before certifying payments for ongoing projects.

> Audit DLP (Defects Liability Period) release as per BRISOP guidelines.

> Maintain and monitor separate contract sheets for labour and materials.

> Ensure NT (Non-Tendered) items are tracked appropriately and the necessary documentation is maintained to eliminate any un-tendered/unplanned expenses.

Quick apply

Refine Your Search

internal audit jobs in goa

Executive / Assistant Manager - Internal Audit

Financial Controller/ Assistant Financial Controller

ABHFL-Credit Manager-Informal-Hissar

Financial Analyst - Finance & Accounts

Finance and Business Support Manager

Executive Finance - (Leading Conglomerate)

Assistant Manager - Finance

Finance Manager

Accounts Manager

Assistant Financial Controller

Accounts Manager – Project Oriented

Cost Controller

Finance Executive

Accounts Executive

Accounts Executive

Accounts & Finance Manager

Accounts Executive – Group Companies

Sr. Accounts Executive

Accountant

Accounts Manager

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