Average salary: Rs811,508 /yearly
More statsSearch Results: 931 vacancies
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...
...Key Results Area
KRA1
Execute Management Audit of assigned Businesses/Units:
Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released
Assurance on adequacy & effectiveness of existing systems.
Value addition...
Rs 7 - 8 lakhs p.a.
...Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external...
...knowledge of international accounting and assurance principles.
Your key responsibilities
Be responsible for delivering highest quality deliverables on assurance related tasks which comply to EY Global methodology.
To impart technical and non-technical training and...
...Role Purpose
The purpose of this role is to ensure compliance and quality of the process within an account.
Do
# Track and review the process quality through audits
# Develop audit plan as per SOP and allocate reviews to the analysts
# Monitor to ensure that...
...Quality Assurance Manager - Footwear The ideal candidate will be from Footwear industry , a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key...
Rs 2.4 - 3.5 lakhs p.a.
2. Expert knowledge of the latest laws and good experience in STATUTORY AUDITS and TAX AUDITS. The candidate should have sufficient accounting experience with good knowledge of Income Tax, TDS, GST and MIS reporting.3. Preparation of financial statements & reports.
4. Candidates...
Rs 10 - 12 lakhs p.a.
...Audit Manager Essential Skills
In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations
Strong background and experience with audit methodologies and techniques
Prior success conducting external or internal audits
Ability to build relationships...
...better working world for all.
EY_ Consulting _ RISK Internal Audit – Manager_Oil &Gas (O&G) Sector
As part of our Consulting Risk... ...G Sector space, increasing GDS integration on the accounts.
Quality delivery
Independently manage client assignments with minimal...
Rs 5 - 6 lakhs p.a.
...of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop new audit programs to ensure adequate...
Rs 4 - 5 lakhs p.a.
...We are hiring for the renowned Garment manufacturing company
Responsibilities for Internal Auditor
Develop internal audit scope and audit plans
Acquire, analyze and evaluate accounting documentation
Prepare and present reports that reflect audit results and document...
...excellent rapport and proactive communication with the client
Quality delivery
Independently execute compliance engagements while... ...client's business process and industry practice.
Conduct follow up audits to monitor management’s interventions and actions...
Rs 2 - 2.4 lakhs p.a.
...Responsibilities:
# Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
# Conduct detailed reviews of financial statements, accounting records, and operational processes...
Rs 4 - 5 lakhs p.a.
...We are having an urgent opening for the position of HR & Audit for a reputed manufacturing company at the Bantala location.
Key Responsibilities:
Compliance Management:
Ensure adherence to all local, state, and federal employment laws and regulations.
Maintain...
...comusmption and for external clients. In line with our commitment to quality, you'll consistently drive projects to completion and confirm... ...practices)
Review status updates and prepares management presentations/audit committee presentations etc.
Actively contribute to improving...
...and owner-operators for the design, construction, and operations of infrastructure. It requires us to deliver software of the highest quality to ensure infrastructure is safe and complies with regulatory requirements. As a Software Quality Analyst, you will be responsible...
...Quality Manager Responsibilities
Reviewing customer feedback and understanding customer demands and expectations of products and services. Managing waste in production and improving efficiency within production processes. Creating production plans for new products with...
...Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard... ...audits and internal control engagements for global clients.
Quality delivery
Independently manage client assignments with minimal...
...our EY-Assurance Team, this team is a distinct service that aims to assist the engagement teams across the organization with various quality-related initiatives. The AQS team consists of Assistant Managers, managers and senior managers focused on monitoring and/or enhancing...
...Required Qualification and skills:-
CA/CMA having at least 2to 7years post qualification experiencedirectly related to internal audit
the duties and responsibilities mentioned as follows,
? Proven working experience as Head-Internal Auditor.
? Ability to Manage a Team...
