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- ...), ARISE Integrated Industrial Platforms (IIP), and ARISE Infrastructure Services (IS). Key Responsibilities: Execute process audits & transaction audits as per the annual audit plan. Conduct detailed walkthroughs of financial and operational processes Discuss...SuggestedLocal area
- ...IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities. Specific Role Responsibilities Ensuring that...SuggestedLocal areaFlexible hours
- ...summary. Lead and supervise proper documentation necessary for international transfer inaccordance with the governmental regulations or auditing purposes. Lead and supervise the filing of bank statements, debit/credit notes and other requireddocumentation. Prepare Cash...SuggestedLong term contractContract workWork at office
- ...compliance with applicable accounting standards (e.g., IND-AS, IFRS). ● Managing and liaising with Auditors (Internal/External) for audit closures, including schedule submissions and responding to audit queries. ● Handling and deriving Finance projects like accounting software...Suggested
- ...JOB SUMMARY: The Manager – Internal Controls & Audit Department will be responsible for coordinating for the Internal Audit Projects across India, working back with the third-party audit partner. He/she will also be responsible to work back with the Business Units and local...SuggestedLocal area
- ...Duties and Responsibilities Plan, execute, and report on risk-based internal audits in line with the approved audit plan. Assess adequacy and effectiveness of internal controls, operational processes, and compliance with RBI guidelines for NBFCs. Conduct audits of...Suggested
- ...Head for India, overseeing all financial operations, statutory reporting, and compliance. Manage India entity financial statements, audits, tax filings, and regulatory submissions. Ensure strong internal controls, risk management, and financial governance. Global...SuggestedHybrid workWork at officeLocal area
- ...accurate preparation of financial statements in compliance with Ind-AS and regulatory requirements. Oversee statutory, internal, and tax audits with external auditors and consultants. Maintain adherence to all legal and fiscal obligations under the Companies Act, Income Tax,...Suggested
- ...and non-delivery purchases (initial contracting only). Coordinate with external auditors, banks, and internal teams as needed. Audit & Compliance Support Collaborate with auditors for statutory and internal audits. Ensure compliance with accounting standards and...Suggested
- ...entities. - Assist in monthly closing activities, including AP ageing, accrual entries, and reconciliations. 5. Documentation & Audit Support - Ensure proper documentation and filing of invoices, tax records, and vendor data. - Provide support during statutory audits...Suggested
- ...scenarios and performing testing for system automation projects. Preparation of various internal notes/memos for approvals and for audit evidence. Liaising with other teams within organisation for day-to-day working including FP&A, Operations, Legal, Credit/ Portfolio...SuggestedFlexible hours
- ...Job Title Senior Internal Audit Manager Location India Reports to Group Head of Internal Audit Role Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent...SuggestedLong term contractLocal areaFlexible hours
- ...Experience: A broad background in financial planning, reporting, analysis, consolidations and systems Qualified accountant and Audit background with depth knowledge of BT finance systems and processes Shapes and designs finance transformation and regulatory...SuggestedLocal area
- ...manage cash flows for multi-project operations. Financial Operations & Governance Lead full-cycle accounting operations including audits, compliance, taxation (TDS, GST), MIS reporting, and working capital management. Strengthen financial controls, ERP systems, SOPs,...SuggestedFull time
- ...documentation is compliant with statutory guidelines Lead pricing studies, economic analyses, and benchmarking studies Support tax filings, audits, and global tax structuring initiatives Strategic Finance & Decision Support Provide financial insights and recommendations...SuggestedOverseas
- ...under supervision. Assist in Income Tax Return (ITR) filing for individuals and companies. Support the statutory and internal audit processes. Handle bank reconciliations and maintain strong banking documentation. Maintain compliance calendars and assist...InternshipWorldwide
- ...financial statements, including balance sheet, profit & loss, and cash flow analysis. o Preparation of Board packs, investor reports, and audit schedules. · Financial Analysis & Planning: o Conduct in-depth analysis of assets and liabilities, as well as profit & loss...Full timeLocal area
- ...systems like Zoho, Tally, and other finance tools. Conduct financial data analysis and reporting using MS Excel. Support internal audits and provide necessary documentation. Identify and escalate discrepancies for timely resolution. Prioritize multiple deliverables...Relocation package
- ...systems like Zoho, Tally , and other finance tools Conduct financial data analysis and reporting using MS Excel Support internal audits and provide necessary documentation Identify and escalate discrepancies for timely resolution Prioritize multiple deliverables...Full time
- ...Summary As Senior Manager Internal Audit, youll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance...
- ...review of journal entries, reconciliations, and variance analysis. Coordinate with auditors (statutory, internal, and tax) and manage audit processes and compliance. Manage budgeting, forecasting, and long-term financial planning processes. Provide financial insights...Work at officeShift work
- ...internal and external auditors. Qualification and Experience required: Qualified CA with experience of financial reporting, auditing and implementation of IFC and Ind As. 4+ years of progressive experience in financial planning, business controlling, or related...
- ...Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Ensures appropriate corrections are made to audit results if necessary. Reviews audit issues to ensure accuracy. Managing Projects and Policies Monitors all taxes that apply,...Full timeLocal areaRemote job
- ...related compliances. 1.6. Handling day-to-day Banking operations 1.7. Be the go-to person for all-things finance in the Company. 2. Audit and Compliance 2.1. Responsible for financial compliances for the Company including direct and indirect taxation and others. 2.2....
- ...loans, and more - while earning rewards. Role Overview The Manager Finance will be responsible for managing statutory and internal audits, ensuring compliance with direct and indirect tax regulations, handling GST departmental audits, overseeing internal controls, and...Full time
- ...with 2 years of experience (Preferably in Cement/Manufacturing) Responsibilities: Assist in preparing the annual internal audit plan for corporate and plant operations. Conduct audits in finance, procurement, production, logistics, and other corporate functions...
- ...About The Opportunity Job Type: Permanent Application Deadline: 20 December 2025 Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We're proud to have been helping our clients...Permanent employmentFlexible hours
- ...digital improvement efforts. ● Handle data management in tools like Zoho Books, Excel, and Google Workspace ● Participate in internal audits and respond to audit queries ● Bring structure to ambiguity and support clean, efficient execution ● Keeping a close watch on the...
- ...business processes, goals, and strategy to provide analysis and interpretation to management. • Design and implement comprehensive audits to address the identified risks. • Enhance and challenge existing audit techniques. • Develop and promote digital use cases that increase...Remote job
- ...known for providing tailored services to clients, optimizing their financial and operational benefits. Specializing in areas such as Audits, IPO Consultancy, GST, income tax, and other-related services, the firm has established itself as one of the leading organizations in...Full time
