Average salary: Rs939,717 /yearly
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Rs 3 - 7 lakhs p.a.
...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- ...diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills And Competencies ~5+ years of relevant audit experience (preferably in a Big 4 accounting firm and/or a global organization) within an audit, risk or control role. ~ Good...SuggestedLocal area
- ...General Summary: Introduction to the team We are currently seeking an Internal Audit Associate to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes...Suggested
- ...Executive Function: Risk Advisory - Center of Excellence Location: OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India...SuggestedLong term contractFull timeTraineeshipLocal areaImmediate start
- ...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
- Job Title: Statutory Audit Executive Location: Sector 67, Gurgaon Company: Rrayze Business Solutions Experience: 2-4 Years About Rrayze Business Solutions: Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and...Suggested
- ...Tax. Coordinate with external consultants for GST, TDS, income tax, ROC, FEMA, and transfer pricing matters. Support statutory audits, tax audits, and internal audits. Ensure audit-ready documentation and timely closure of audit queries. Strengthen internal controls...Suggested
Rs 25 - 35 lakhs p.a.
...We are seeking a highly experienced Manager - Audits to join our team. The ideal candidate will have a strong background in Internal Audit, internal control , and a deep understanding of the first and second lines of defense . This leadership role is crucial for ensuring...SuggestedDay shift- ...Inviting applications for the role of Manager, Internal Audit and SOX In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization to crafting to implementation of the entire SOX program including...Suggested
- ...Ensure statutory compliance and timely monthly, quarterly, and annual financial closure. Lead statutory, internal, and donor/project audits and respond to audit queries. Ensure adherence to applicable financial regulations and donor guidelines. Project & Fund...Suggested
- ...NPA trends and recommend risk mitigation measures Review portfolio stress and recommend corrective strategy Functional Area: Audit & Governance Day-to-Day Responsibilities (Execution): Prepare audit schedules and supporting documents Respond to audit queries...SuggestedFull timeImmediate start
- ...efficient operations across the Group Work with Singapore auditors and participate in the preparation of all the workpapers for the audit on a timely basis including all memos for any relevant areas Build and evolve upon our existing internal controls, financial...SuggestedLocal area
- ...Mandate You will be responsible for three things: 1 Keeping the company financially organized and ready for fundraising, diligence, audits, and major business decisions. 2 Running finance operations with strong control across accounting, compliance, payroll,reporting,...Suggested
Rs 5 - 10 lakhs p.a.
...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- ..., Ind-AS, IFRS) and legal requirements. Ensure accuracy in financial records, coordinating year-end closings. Internal & Statutory Audits: Coordinate internal and statutory audits, ensuring the company adheres to internal controls, compliance, and operational standards....SuggestedWork at office
- ...IT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes...
- ...The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization's operations. The individual will be an integral part of the Risk Management...
- ...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...Local area
- ...Work Level : Junior Leadership Core : Responsible/ Dependable Leadership : Responsive Industry Type : Accounting/Auditing Function : Accountant / Accounts Executive Key Skills : Accounts, Accounting Education : Graduate Note: This is a requirement...Worldwide
- ...statutory compliance efforts, working closely with third-party accountants to ensure timely tax filings, VAT submissions, and annual audits are completed accurately and in accordance with Indian regulations. Direct the preparation and consolidation of financial reports,...Work at officeLocal areaWork visa
- ...the finance team. The role includes ownership of budgeting and planning, treasury, accounting, taxation, compliance, MIS and controls, auditing, and team management. The Financial Controller will work closely with senior leadership to drive financial discipline, strategic...
- ...development framework. Role Purpose This role will be responsible to ensure effective performance of formulated concurrent audit vertical strategies and processes, monitor compliance with regulatory audit regulations and evaluate the effectiveness of audit...Full time
- ...Job Summary: This role assists the Senior manager-Internal Audit to ensure that the organization has in place a sound system of Internal control with adequate established policies, procedures, and guidelines. Helps in performing audits as per Risked Based Internal Audit Plan...Local area
- ...Preparation of Financials basis I-GAAP and IFRS / Ind - AS Dealing and Coordination with Auditors and ensuring Timely completion of Audits Ensuring establishing and compliance with company internal financial control procedures and standards Taxation Compliances–...
- ...with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine...Hybrid workWorldwideFlexible hoursShift work
- ...–7 years of post-qualification experience and strong business exposure in a multinational or matrixed organization (Big 4 or top-tier audit firm background strongly preferred). Other Information & Specific Skills Experience with Indian statutory requirements — Companies...Long term contractFull timeLocal area
- ...through comprehensive learning & development framework Role Purpose This role will be responsible to implement concurrent & Billing audit vertical strategies and preparing audit reports based on the available data in alignment with the defined guidelines and checklists....Full time
- ...Wholesale Private Limited is seeking a highly dedicated and detail-oriented Senior Executive – Finance with strong exposure to Statutory Audit and Internal Audit, either as an auditor or an auditee. The role demands end-to-end ownership of audit coordination, financial data...Long term contractImmediate start
- ...cashflow management frameworks to ensure adequate runway and liquidity. Financial Operations & Compliance Oversee accounting, audits, and all statutory compliance (Companies Act, FCRA, Income Tax, CSR law). Strengthen internal controls, policies, and processes...
- ...receivable, preparation of reports as part of the Month close process, adherence to Local GAAP Accounting (and IFRS / US Gaap in future), Audit and tax compliances. Scope includes Preparation of reports for Statutory and Management purposes. Also ensure that books and records...Long term contractTemporary workWork at officeLocal area
