finance auditor

Swissbel

<p>Job Title: Income Auditor &amp; Accounts Receivable</p><p>Department: Finance</p><p>Reports To: Financial Controller</p><p>Job Purpose</p><p>To ensure accurate recording of hotel revenues, effective control over daily income, and timely collection of receivables while maintaining compliance with company policies and audit standards.</p><p>Key Responsibilities</p><p>Income Audit</p><ul><li>Audit and verify daily hotel revenues (Rooms, F&amp;B, Other Outlets).</li><li>Ensure correct posting from PMS, POS, and other systems.</li><li>Review night audit reports and investigate discrepancies.</li><li>Verify cash, credit cards, city ledger, and allowances.</li><li>Ensure compliance with internal controls and SOPs.</li><li>Prepare daily revenue summaries and management reports.</li></ul><p>Accounts Receivable</p><ul><li>Maintain and control city ledger accounts.</li><li>Issue invoices accurately and on time.</li><li>Follow up on outstanding balances and ensure timely collections.</li><li>Prepare and monitor the aging report.</li><li>Coordinate with Sales, Front Office, and Operations regarding credit matters.</li><li>Ensure credit limits and terms are respected.</li><li>Reconcile AR balances with the general ledger.</li></ul><p>Controls &amp; Compliance</p><ul><li>Ensure segregation of duties and proper documentation.</li><li>Support internal and external audits.</li><li>Report risks, variances, and irregularities to management.</li></ul><p>Key Skills &amp; Competencies</p><ul><li>Strong analytical and reconciliation skills.</li><li>High attention to detail.</li><li>Knowledge of hotel PMS/POS systems.</li><li>Strong communication and follow-up skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Income Auditor & Accounts Receivable

Kshatriya Infrastructure Private Limited

<p><b>Job Title:</b> Internal System Auditor</p><p><b>Department:</b> Finance / Operations<br/><b>Reporting To:</b> Director / Head &ndash; Finance &amp; Operations<br/><b>Location:</b> HO with site visits</p><p><b>Job Purpose</b></p><p>To independently review, monitor, and strengthen internal systems, processes, and controls across projects, procurement, billing, stores, and compliance functions to ensure accuracy, transparency, cost control, and adherence to company policies.</p><p><b>Key Responsibilities1. Project &amp; Site Audits</b></p><ul><li>Conduct periodic audits of ongoing and completed interior fit-out projects.</li><li>Verify <b>BOQs, POs, RA bills, GRNs, measurements, and final bills</b>.</li><li>Check material consumption vs BOQ and site execution.</li><li>Identify excess quantities, variations, and non-approved works.</li><li>Validate DPR/EOD reports and site documentation.</li></ul><p><b>2. Procurement &amp; Vendor Controls</b></p><ul><li>Audit vendor onboarding, comparative statements, and approvals.</li><li>Ensure POs are issued as per approved BOQ and budget.</li><li>Verify vendor bills against PO, GRN, and site certification.</li><li>Track PO overruns, rate deviations, and unauthorized purchases.</li></ul><p><b>3. Billing &amp; Revenue Audit</b></p><ul><li>Review RA bills and final bills before submission to clients.</li><li>Cross-check claimed quantities with approved drawings and measurements.</li><li>Verify tax invoices, GST compliance, e-invoicing, and documentation.</li><li>Monitor retention, advances, deductions, and variation claims.</li></ul><p><b>4. Stores &amp; Inventory Audit</b></p><ul><li>Audit inward and outward material registers.</li><li>Verify GRNs, material issue slips, and stock reconciliation.</li><li>Check site-wise inventory consumption and wastage control.</li><li>Identify pilferage, excess stock, and slow-moving materials.</li></ul><p><b>5. System &amp; Process Compliance</b></p><ul><li>Ensure adherence to SOPs, internal controls, and approval matrices.</li><li>Review ERP / Excel-based tracking systems for accuracy.</li><li>Identify process gaps and recommend system improvements.</li><li>Implement audit checklists and standard formats.</li></ul><p><b>6. Risk Identification &amp; Reporting</b></p><ul><li>Identify financial, operational, and compliance risks.</li><li>Prepare audit reports with observations and corrective actions.</li><li>Follow up on closure of audit findings.</li><li>Escalate critical deviations to management.</li></ul><p><b>7. Documentation &amp; Policy Support</b></p><ul><li>Assist in framing SOPs, internal policies, and control frameworks.</li><li>Maintain audit records and compliance trackers.</li><li>Support external auditors during statutory or GST audits.</li></ul><p><b>Key Performance Indicators (KPIs)</b></p><ul><li>Reduction in billing errors and PO overruns</li><li>Timely identification of deviations and cost leakages</li><li>Closure rate of audit observations</li><li>Compliance adherence across projects</li><li>Accuracy of audit reports</li></ul><p><b>Required Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce / Finance / Civil Engineering</b></li><li>CA Inter / ICWA Inter / Internal Audit certification (preferred)</li><li>3&ndash;7 years experience in <b>interior fit-out / construction / real estate</b> audits</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Strong understanding of <b>BOQ, billing, RA, and site operations</b></li><li>Excellent analytical and documentation skills</li><li>Working knowledge of <b>GST, invoicing, and compliance</b></li><li>Advanced <b>Excel / ERP</b> skills</li><li>High integrity, independence, and attention to detail</li><li>Good communication and coordination skills</li></ul><p><b>Preferred Background</b></p><ul><li>Experience auditing <b>interior, civil, MEP, or turnkey projects</b></li><li>Exposure to multi-site project environments</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From ₹25,000.00 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p><p>Expected Start Date: 05/01/2026</p>

Internal System Auditor

M2 Professional Recruitment Services Ltd

<p>Our client, one of the UKs leading providers of Invoice Finance seeks an experienced Audit professional to join their team in the North of England.</p><p>This is a field-based role responsible for undertaking full due diligence of small and medium sized businesses in the commercial space.</p><p>You will be responsible for conducting an in-depth analysis of clients' procedures and debtors to ensure full compliance with Invoice Finance agreements, ensuring security and identifying any areas of concern. You will also be required to prepare detailed audit reports, whilst making recommendations to senior management for action if appropriate.</p><p>Previous audit experience in the Invoice Discounting industry would be ideal but those with similar experience gained in Accountancy, Banking or Business Finance will also be considered.</p><p>The successful candidate will be rewarded with a market-leading salary car allowance a range of additional benefits.</p>

Auditor - Invoice Finance

ExxonMobil

<p></p><div><p><b>About us</b></p><p></p><p><br>
At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world&rsquo;s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.</p><p></p><p><br>
The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies.</p><p></p><p><br>
We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society&rsquo;s evolving needs. Learn more about <b>our What and our Why</b> and how we can<b> </b>work<b> together</b>.</p><div><div><div><h2 class="jobSectionHeader"><b>
ExxonMobil&rsquo;s affiliates in India</b></h2></div><p></p><div><p><br>
ExxonMobil&rsquo;s affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region.</p><p></p><p><br>
ExxonMobil&rsquo;s affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics.</p><p></p><p><br>
ExxonMobil&rsquo;s LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market-development activities.</p><p><br>
The Global Business Center - Technology Center provides a range of technical and business support services for ExxonMobil&rsquo;s operations around the globe.</p><p><br>
ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community-building programs in India. Read more about our Corporate Responsibility Framework.</p><p><br>
To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What role you will play in our team</b></h2></div><p></p><div><p><br>
Responsible for conducting audits to independently evaluate the adequacy and effectiveness of the system of internal controls in place for respective business units and for conducting external audits to evaluate compliance with contractual requirements. This includes participating in the audit process to ensure effective coverage of the highest risk areas based out of Bengaluru, India.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you will do</b></h2></div><p></p><div><br>
<ul><li>
Evaluate the adequacy and effectiveness of the system of internal controls independently and objectively
</li><li>Lead audit teams and complete audit scoping, planning, fieldwork execution and reporting activities for assigned audit projects in compliance with audit standards
</li><li>Provide support to audit planning and development of work programs, improvement initiatives, network and team activities</li><li>
Deliver insightful audit work by continuously focusing on higher risk areas
</li><li>Build and maintain relationships with client contacts and management</li><li>
Maximize opportunities to utilize digital techniques and data analytics</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
About You</b></h2></div><p></p><div><p><b><br>
Skills and Qualifications</b></p><br>
<p></p><ul><li>
Fianance, Accounting graduates
</li><li>Related fields like Economics, Management, or Information Systems (especially for IT audit roles)</li><li>
MBA or Master&rsquo;s in Accounting/Finance ; Certified Internal Auditor (CIA):</li><li>
Expereince in internal audit space for 8-10 years</li><li>
Assessing Business Risk</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Your benefits</b></h2></div><p></p><div><p><br>
An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you:</p><ul><li><p>
Competitive compensation</p></li><li><p>
Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits</p></li><li><p>
Retirement benefits</p></li><li><p>
Global networking &amp; cross-functional opportunities</p></li><li><p>
Annual vacations &amp; holidays</p></li><li><p>
Day care assistance program</p></li><li><p>
Training and development program</p></li><li><p>
Tuition assistance program</p></li><li><p>
Workplace flexibility policy</p></li><li><p>
Relocation program</p></li><li><p>
Transportation facility</p></li></ul><p></p><p><br>
Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company&rsquo;s eligibility guidelines.</p></div></div><p></p><div><div><h2 class="jobSectionHeader"><b><br>
Stay connected with us</b></h2></div><p></p><div><br>
<ul><li>
Learn more about ExxonMobil in India, visit ExxonMobil India and Energy Factor India.</li><li>
Follow us on LinkedIn and Instagram</li><li>
Like us on Facebook</li><li>
Subscribe our channel at YouTube</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
EEO Statement</b></h2></div><p></p><div><p><br>
ExxonMobil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or disability status.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Business solicitation and recruiting scams</b></h2></div><p></p><div><p><br>
ExxonMobil does not use recruiting or placement agencies that charge candidates an advance fee of any kind (e.g., placement fees, immigration processing fees, etc.). Follow the LINK to understand more about recruitment scams in the name of ExxonMobil.</p></div></div></div><p></p><p><br>
Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.</p><p></p><p><br>
Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.</p></div>

Internal Auditor

Chem Color International

<p>✅ <b>Internal Auditor Hiring Criteria (For All Sectors)</b> <b>Basic Requirements:</b></p><ul><li><b>Education</b>:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li><b>Experience</b>:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li><b>Certifications</b> <i>(Optional but Preferred)</i>:</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul><p><b>Gender: </b>Male</p><p><b>Key Skills:</b></p><ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul><p><b>Key Responsibilities:</b></p><ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li><b>Factory Location: </b></li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li><b>Head Office: </b></li></ul><p>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

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6512 finance auditor jobs NEAR_ME

Income Auditor & Accounts Receivable

Internal System Auditor

Auditor - Invoice Finance

Internal Auditor

Auditor - Invoice Finance

Auditor - Invoice Finance

Internal Auditor