Average salary: Rs933,644 /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- ...Role – Manager – Internal Audit Experience: 3-5 years Location: Gurgaon About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements...Suggested
- ...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
- ...Role: Audit Executive-Pre-Disbursement (Secured and Unsecured Loans) Industry: NBFC & FinTech Location: New Delhi Salary: 6 to 8 LPA Role Overview The Pre-Disbursement Audit Executive will be responsible for conducting detailed documentation audits for both Secured...Suggested
- ...regulatory compliance, and operational efficiency across the fund and AMC entities. You will play a critical role in ensuring timely audits, financial reporting, banking, and adherence to tax and statutory obligations. What skills and mindset will help you succeed ~...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 SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide...SuggestedShift work
- ...health of Soudal India. The role will provide strategic financial insights to support business decisions, manage statutory compliance, audits, taxation, and drive process improvements. The Finance Manager will ensure accurate financial reporting, optimize costs, manage risks,...SuggestedLocal area
- ...FNZ India continues its growth, becoming the Group's global solution centre. Key Responsibilities : Financial Management & Audit : Lead and manage the finance function in India, including financial planning, reporting, forecasting, and analysis to support business...SuggestedLocal area
- ...of the Finance function Preparation of monthly/quarterly financial and management reporting Preparation of annual accounts for audit and annual statutory reporting Oversee salary processing procedure Management and ultimate responsibility for the Finance ERP...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
- ...reports to management. Regulatory & Compliance Ensure compliance with RBI guidelines applicable to NBFCs. Handle statutory audits, tax audits, and internal audits. Oversee timely filing of GST, TDS, and other statutory returns. Strategic Support Assist...Suggested
- ...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
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- ...Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments. • Experience of handling Due Diligence assignments and working knowledge of Forensic / Fraud investigations would be an added advantage. • Administering the team...Full time
- ...& Strategic Analysis * MIS & Management Reporting * Direct & Indirect Taxation * Regulatory & Statutory Compliance * Audit, Risk & Internal Control Framework * Cash Flow & Treasury Management * Liaison with Banks, Investors & Financial Institutions...Full time
- ...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,...
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...Rs 5 - 20 lakhs p.a.
...coordination with logistics and vendor ecosystems. Additionally, you will be responsible for maintaining strong internal controls, managing audits, and ensuring compliance with all regulatory requirements, including taxation and import-related processes. This position requires a...Long term contractFull timeWeekday work- ...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...Full 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...Local area
- ...Designation : Senior Manager Band : G3 Experience : 4-5 years Qualification : CA & CIA Skills : Internal Audit & Analytics Location: Gurgaon (Alt Sat working) Perform analytics and process walkthroughs to identify leakages Review loss & damages of shipments...
- ...based on governing documents and other statutory requirements. This includes preparation of quarterly unaudited reporting and annual audited financial statements along with investor capital statements. Keep abreast of all major accounting, regulatory and reporting changes...Long term contractFull timeWork at officeLocal areaFlexible hours
- ...goals. Cash Flow: Manage banking relationships, working capital, and cash flow forecasting to ensure adequate liquidity. Compliance Audit: Lead statutory, tax, and internal audits, ensuring compliance. Leadership: Manage the finance and accounts team. Required...
Rs 3.6 - 3.7 lakhs p.a.
Audit Assistant Start Date Starts Immediately CTC (ANNUAL) ₹ 3,60,000 - 3,70,000 ₹ 3,60,000 - 3,70,000 /year Experience...Immediate start- ..., 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....Work at office
- ...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...
- ...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...
Rs 35 per hour
...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,...Full time
