...salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness... ...across the organization, including senior management, department heads, and regulatory authorities, to communicate audit results,...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:
Mumbai
Position Type:
Permanent
CWL
E1
Frequency of travel
Moderate
Job Purpose: To provide independent and objective...
...Reporting Line: The Internal Audit function in India is a subset of Group Internal Audit (“GIA”) and works as an independent function reporting directly to the Head, GIA, respective Audit Committees of the Market and dotted line reporting to Business CEOs.
Key Responsibilities...
Rs 20 - 25 lakhs p.a.
...Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well as Corporate teams...
...Internal Audit
Determining the internal audit scope and overall supervision of Quarterly/Half yearly/annual audit plans
Ensuring the timely Internal audit completion and compliance with all applicable SOPs and Statutes
Recommending the appointment of Pre/Internal...
...responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team member consisting... ...of data and to compile detailed reports.
? Proven knowledge of auditing standards and procedures, laws, rules and regulations
? High...
...Job purpose :
To Carry out the audit of branches / departments etc
KEY RESPONSIBILITIES
Allocation of Audits within... ...from time to time.
Discussion of audit observations with Circle Head/Zonal Head/Department Head/BBH for Audit reports having serious /...
...Pss Consultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct... ...digital banking initiatives.
Advise and apprise promptly the Head of Internal Audit and/or VP of the team of all major risk, control...
...This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial...
...out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.
Actively participate... ....
Discuss audit findings and recommendations with functional heads/ department managers and report significant issues to senior management...
...Job description Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant field
Qualifications: CA Inter...
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
...Vacancy for Chartered accountants
Responsibilities
As a Chartered Accountant specializing in audit, you will be responsible for leading and executing audit engagements, ensuring compliance with accounting standards and regulatory requirements. Your primary duties will...
...Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive... ...independence from the other audit teams by reporting directly to the Global Head of Audit and does not participate in traditional audit reviews or...
...Job Title: Audit Associate Location: Ahmedabad, Gujarat
Work Hours : 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)
Job Description
· We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team.
· As a Audit Associate, you...
...experience of leading a team of 2-3 persons
5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances
audit.
6. Good in audit report drafting
7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
...Role Description
This is a full-time on-site role for an Internal Audit Manager. The Internal Audit Manager will be responsible for performing... ...processes.
Primary Job Responsibilities
· Helping the IA head perform audits as per the audit calendar.
· Making specific audit...
Drishti IAS - English
Delhi
1 day ago
...services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to...
...Firm. This position is a full-time role based in V Ramaratnam & Company’s Chennai office.
Responsibilities
· Conducting the Audit in compliance with applicable norms & standards of Compliance of AS and IND_AS
· Handling Bank Audits as per RBI norms
· Expected...
Rs 3 - 5 lakhs p.a.
...statements. Knowledge of AS, Ind AS and SA will be an added advantage.
Candidate will assist the offshore team in Planning and Performing Audit of entities functioning across numerous industries.
Candidate must be proficient in communication and have good skills over MS...
...Auditing Clerk. Auditing Clerks are people who work closely with Bookkeepers and Accountants to ensure that business's records are accurate . The role includes a lot of reviewing and correcting errors in documents and records.
Role of an audit clerk Auditing clerks check...
Rs 15 - 20 lakhs p.a.
...degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
- CA, MBA and prior Audit/Consulting experience.
- One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA) Work experience in...
Rs 7 - 25 lakhs p.a.
...Position: Manager, Statutory Audit
We are seeking an experienced Manager with 5 to 6 years of expertise in Statutory Audit to join our dynamic team. The ideal candidate will possess comprehensive knowledge of Companies Act and be well-versed in CARO (Company's Auditor Report...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit... ...Prepare detailed reports on audit findings & discuss with department heads
· Follow-up on previous audit reports.
· Conduct observation,...
Rs 5 - 7 lakhs p.a.
...Job Overview: An Audit Assistant plays a crucial role in supporting the audit team in evaluating and improving the effectiveness of an organization's internal controls, risk management, and governance processes. The role involves working closely with auditors, managers, and...
...Pss Consultant
Hiring For Banking
Audit Manager
An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...Consultant - T & E Audit - CPG051160
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...