Internal audit officer Jobs

Chief Financial Officer
SPN Advisors LLP —Defence Colony, Delhi, Delhi
- ₹75,000 - ₹2,00,000 a month
- Full-time
- Accounting
- In-person
- Leadership
Quick apply
Safety Officer
Aerol Formulations Pvt Ltd —Bahadurgarh, Haryana
- ₹30,000 - ₹50,000 a month
- In-person
- Training & development
- Manufacturing
- Paid time off
- Paid sick time
Quick apply
11d
Technology Integrated Audit, Officer
State Street —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Accounting
Safety Officer
HRJ Refrigeration Pvt Ltd —Kochi, Kerala
- ₹18,000 - ₹20,000 a month
- Full-time
- Engineering
- Microsoft Office
- Project management
Quick apply
4d
Chief Finance Officer - Housing Finance
gHRig People Solutions —Mumbai, Maharashtra
- ₹40,00,000 - ₹50,00,000 a year
- Full-time
- Finance
Quick apply
6d
MIS Analyst
Kalike- TATA TRUST —Tiruvannamalai, Tamil Nadu
- ₹50,000 - ₹65,000 a month
- Full-time
- Bachelor's degree
- In-person
- Health insurance
- Cell phone reimbursement
Quick apply
Credit Analyst - Officer
Citi —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Research
- Paid time off
Safety Officer – Electrical project
Pravin Electricals —Bhubaneswar, Orissa
- ₹35,000 - ₹45,000 a month
- Full-time
- Project management
- Quality control
- Construction
Quick apply
Chief Financial Officer
Accounts NextGen —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Accounting
14d
Cyber Audit, Officer.
State Street —Bengaluru, Karnataka
- Full-time
- Computer Science
- English
- Analysis skills
11h
HR Officer
Sumathi Healthcare Pvt. Ltd. —Gandhipuram, Coimbatore, Tamil Nadu
- ₹30,000 - ₹50,000 a month
- Full-time
- Bachelor's degree
- Human resources
- In-person
- Cell phone reimbursement
- Paid sick time
Quick apply
Quality Officer Puducherry
Sunshine Workforce Solutions —Puducherry
- Full-time
Quick apply
School Administration Officer - Ex Army
Gyanbuddy —Panchkula, Haryana
- ₹40,000 - ₹70,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Office
- Administrative experience
- Paid time off
Quick apply
7d
Fire & Safety Officer
FRONTIER ALLOY STEELS LTD —Kanpur, Uttar Pradesh
- ₹25,000 - ₹35,000 a month
- Full-time
- System design
- In-person
- Diploma
Quick apply
Quality Assurance Officer Feed Mill
Baramati Agro Ltd —Mohol, Maharashtra
- ₹20,000 - ₹25,000 a month
- In-person
- Health insurance
- Cell phone reimbursement
Quick apply
Training & Placement Officer
Rewaq International Institute —Kollam, Kerala
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- CRM software
Quick apply
7d
Compliance Officer- US Process
Medinext Global LLC —Ahmedabad, Gujarat
- ₹25,000 - ₹50,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Paid time off
- Cell phone reimbursement
Quick apply
11d
Chief Executive Officer
BLACKBULL CHAMBER OF INVESTMENT —Gurugram, Haryana
- ₹55,000 - ₹2,50,000 a month
- Full-time
- English
- Finance
- Master's degree
- Health insurance
- Life insurance
Quick apply
2d
Requirement for Chief Financial Officer
Srikara Hospitals —Hyderabad, Telangana
- ₹46,854.54 - ₹1,71,654.70 a month
- Full-time
- Finance
- Master's degree
- In-person
Quick apply
EHS Officer
Harsco Environmental —Jajpur, Orissa
- Full-time
- Bachelor's degree
- Diploma
Quick apply

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Chief Financial Officer

SPN Advisors LLP
Defence Colony, Delhi, Delhi

Quick apply

Job details

Full-time
₹75,000 - ₹2,00,000 a month

Qualifications

SAP
Profit & loss
Accounting
Leadership
Negotiation

Full job description

Experience Band- 3-5 Years

Accounts

1) Updation of prevailing accounting systems and adhering to accounting standards and techniques.

2) Bank Reconciliations.

3) Preparation of cash flows and ensuring proper utilization of working capital.

4) Status of Utilization of Working Capital limits.

5) Verification & control over cash disbursements.

6) Preparation of items for the board/ Audit committee meetings.

7) Finalization of annual accounts.

8) Ensuring that all statutory registers/ records are properly maintained.

9) Implementation of SAP and its coordination.

10) Co-ordination with corperate & site offices for accounting matters.

11) Ensure preparation of monthly/ quarterly/ half yearly/ annual financial results.

12) Verification and reconciliation of accounts of debtors and creditors.

Daily Report

Review the Daily Report Format of the report of the department and strengthen the same if required.

Statutory Audit

1) Ensure audit of annual accounts on quarterly/ half yearly/ annual basis.

2) Appointment/Re-appointment of statutory auditors.

3) Reports/Accounts to be submitted to the audit committee/ Board.

Internal Audit

1) Ensure internal audit of all offices.

2) Appointment/ re-appointment.

3) Obtaining of reports.

4) Submission of reports to the Audit Committee/ Board.

5) Monitoring of offices of the company in respect of financial matters.

Tax Audit

1) Appointment of tax auditors.

2) Obtaining of tax audit report.

Budget

1) Preparation of budget andsubmission ofreview reports to the Board/ Audit Committee.

2) Monitoring of Budget matters.

Compliance to requirements agreed with the CDR-EG/ Lenders

1) Ensure that all reports/returns are timely submitted.

2) Obtaining of approvals from the CDR-EG/ Lenders as per agreements.

Imports

Take further actions based on plans/ budget formulated by the company.

Projects

1) Ensure monitoring from financial angle.

2) Follow up for dues with the clients.

3) To ensure raising of invoice on the customers.

Service

1) Ensure monitoring from financial angle.

2) Follow up for dues with the clients.

3) To ensure raising of invoice with the customers.

Payroll

1) Verification of salary sheet and ensuring that labour laws are adhered to at all offices of the company.

2) Deal with PF/ ESI matters.

3) Plan for tax deduction at source, its proper deduction and payment thereof from all payments released by the company to the employees.

Payments

1) Supervision & Scrutiny of Bills/ Invoices.

2) Release of payments.

Taxation

1) Preparation of Schedules and details in respect of assessment proceeding before all assessing/ appellate authorities.

2) Deduction of all relevant taxes as per present laws and deposit with the concerned authorities .

3) Ensuring timely filing of all Direct/Indirect tax returns and registration thereof.

4) Issue of Tax Deduction forms.

Interaction with Banks

1) Preparation of proposals/ enhancement of credit limits with banks.

2) Monitoring of limits , transfer of funds.

3) Obtaining of Bank Statements, remittance of payments, and reconciliation thereof.

4) Finding new sources of cost effective credit finance.

5) Suggesting new and innovative ways to reduce cost of funds.

Audit Committee Meetings

1) To participate in the meeting.

2) To comply with decisions made by the audit committee.

3) To submit reports/ information.

Reduction in Costs

1) To review and identify areas for cost reduction.

2) To initiate measures for cost reduction.

Housekeeping

Ensure Cleanliness in your area of work.

Streamlining & Simplification

Provide suggestions for the areas of work being dealt with so as to maintain/ achieve highest standards of quality in systems/ procedures.

Compliance to Statutory Requirements, systems & procedures.

1) Ensure compliances related to jobs being handled.

2) Ensure following of SOP’s related to Finance & Accounts and other Departments at all offices of the company.

Any Other Work

To handle any other task/work, as may be assigned by senior officials.

Candidates interested, please share your resume at [email protected]

Pay: ₹75,000.00 - ₹200,000.00 per month

Work Location: In person

Quick apply

Refine Your Search

Chief Financial Officer

Safety Officer

Technology Integrated Audit, Officer

Safety Officer

Chief Finance Officer - Housing Finance

MIS Analyst

Credit Analyst - Officer

Safety Officer – Electrical project

Chief Financial Officer

Cyber Audit, Officer.

HR Officer

Quality Officer Puducherry

School Administration Officer - Ex Army

Fire & Safety Officer

Quality Assurance Officer Feed Mill

Training & Placement Officer

Compliance Officer- US Process

Chief Executive Officer

Requirement for Chief Financial Officer

EHS Officer

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