Average salary: Rs390,550 /yearly
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- ...partners CA Surjeet Singh and CA Zoravar Singh. The Firm specializes in rendering comprehensive professional services including audits, tax and management consultancy, various compliances, tax litigations and transaction advisories. The office is situated at the Mayapuri...SuggestedFull timeWork at office
- ...Job Description Role Summary: The Process Audit Manager will be responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations. This role requires strategic planning, strong analytical capabilities, and cross-functional...Suggested
- ...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of...Suggested
- ...become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Assurance - Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client...SuggestedArticleshipWorldwide
- ...Varuna Integrated Logistics Pvt. Ltd is looking for Executive Trip Audit to join our dynamic team and embark on a rewarding career journey Audit executive travel plans and expense records Ensure compliance with corporate travel policies Reconcile invoices,...Suggested
- ...multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown... ...a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance...SuggestedRemote jobWorking Monday to Friday
- ...Thecandidate would be responsible for internal audit - Corporate payments, CBS auditing, and ProcessAudit Responsiblefor routine audit... ...Report writing Presentation and Communication skills and problemsolving and Effective project and Time management abilities...SuggestedFor contractors
- ...Leadership and Growth Executive-level skills in client relationship management and the ability to hold conversations with senior management... ...& related industry issues / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership...SuggestedFlexible hours
- ...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies...Suggested
- ...Job Summary The candidate would be responsible for internal audit focusing on Corporate payments, CBS (Cash Book Statement/Centralized... ...writing Presentation and Communication skills Problem-solving Effective project management Time management abilities...SuggestedFor contractors
- ...live more. Role Description This is a full-time on-site role for an Internal Audit Associate at Anshit Singhal & Associates. The Internal Audit Associate will be responsible for managing internal audit, analyzing data, preparing audit reports, and communicating...SuggestedFull time
- ...The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory...Suggested
- ...accounting issues relating to IFRS and/or US GAAP Can actively manage multiple small and/ or medium-sized engagements simultaneously,... ...addition by the client. Demonstrate thorough knowledge of the Audit Framework w.r.t: Sampling Guidance Working Paper Requirements...Suggested
- ...P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is a full-time on-site...SuggestedFull timeOverseas
- ...detail-oriented Chartered Accountant (CA) to join our Internal Audit team with a focus on SOX (Sarbanes-Oxley) compliance and internal... ...the UK and Canada , ensuring that internal controls, risk management practices, and regulatory compliance frameworks are adhered to....SuggestedFull timeLocal areaWeekday work
- ...Role Responsibilities: Conduct statutory, internal, and tax audits across varied industries Draft audit reports in line with SA, CARO, and other regulatory requirements Ensure tax compliance under direct and indirect tax regimes Maintain adherence to Ind AS/AS during...
- ...Roles & Responsibilities: Supervision of internal audit operations and ensure timely completion of the assignments. Review of Risk Control Matrix and testing of control effectiveness Coordination with external agencies i.e. internal auditor, statutory auditor, advisors...
- ...Description We are seeking a Senior Manager - Statutory Audit to lead our audit team and manage statutory audit engagements for our clients. This role requires a seasoned professional with extensive experience in auditing, strong leadership abilities, and a deep understanding...
- Candidates from Internal Audit Experience in CA firm. Minimum 2 years of experience post qualification. Female candidates will be preferred. Local from Delhi / NCR. Office located in Okhla Phase 3. CA inter or semi qualified is not required.Work at officeLocal area
- ...This role is part of the Corporate Internal Audit team and focuses on identifying and managing risks in the companys key operations, especially in cinema and corporate processes across India. The main goals are to ensure compliance with company policies, improve internal controls...Remote job
- ...Roles & Responsibilities : 1. Branch audit / Ops audit : Supervising and carrying out audit reviews for the various corporate branches... ...the time limit . # Analysis of data and presentation to the management . # Automation of various manual work . # Monthly PPT on...
- ...Job Responsibilities Auditing the process for selecting suppliers, contractors, and consultants for a wide variety of goods, works,... ...Report writing Presentation Communication skills Problem solving Effective project management Time management abilities...For contractors
- Role : Junior Internal Auditor Experience : 2 to 3 Years Qualification : B.com Location : New Delhi Job Description : Key Responsibilities : • Facilitate the creation of an information database in Excel spreadsheets/customized tools to generate insights and ...
- ..., flowcharts, and risk and control matrices. b) Compliance Audits and Controls Testing: Perform testing of controls related to... ...opportunities. Communicate findings and recommendations to senior management and stakeholders, ensuring transparency and fostering...
- ...customized business and strategic solutions through our industry experts. Requirement Overview: As Manager in TRPW, you will have an opportunity to work with internal audit divisions and various level of management of our prestigious clients and stretch your capabilities...Work at officeImmediate start
- ...Job Purpose: To manage and strengthen cost accounting, budgeting, inventory control, and financial analysis processes to support effective... ...reports, and assist in budgeting and forecasting. Lead cost audits, internal audits, and ensure compliance with applicable...
- ...IT Auditor with a passion for technology, process improvement, and risk management. This opportunity is specially crafted for candidates with special abilities who aspire to build a career in IT audit and compliance. You will be part of a supportive and inclusive environment...Full timeWeekday work
- ...Roles and Responsibilities The IT/IS Auditor has a primary responsibility to assist in audit engagement, planning and reporting activities. The candidate should have clear understanding of IT audit methodologies. Further, the candidate will be expected to work with other...Contract work
- ...Responsibilities & Qualifications This role supports the global Internal Audit team. Specific responsibilities include: Engaging... ...and Experience ~ Undergraduate or graduate degree in management information systems, engineering, technology, computer science or...
- ...Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication...