Internal Audit Manager

JD - Internal Audit CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM, Good understanding of internal controls and have exposure to risk based Internal auditing, Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc., Can do audit planning and manage it...

JD - Internal Audit - CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM,- Good understanding of internal controls and have exposure to risk based Internal auditing,- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.,- Can do audit planning and manage it...

JD - Internal Audit - CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM,- Good understanding of internal controls and have exposure to risk based Internal auditing,- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.,- Can do audit planning and manage it...

To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will...

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Audit-Executive (VL0963), Internal Audit-Executive (VL0034) **Office Location**: Corporate Office Gurgaon (Corporate Office), Dharuhera Fleet Dharuhera (Fleet Office) **Position description**: - Responsiblefor routine audit to ensure compliance with Company’s Policies,...

Person will be responsible for managing audit assignments (internal audits and statutory audits), implementing Internal Control over Financial Reporting (ICFR) and accounting/ tax advisory services. Responsibilities include: Conducting statutory audits/ internal audits, Preparation of process notes and RCM for ICFR compliance, Finalization of Balance...

BNC is hiring for **India's most popular grocery delivery platform** for internal auditrole for Gurgaonlocation - Responsible for internal audit procedures and work programs - Ensuring compliance with Audit Standards & completing audits within timelines - Identification of risk and cost reduction opportunities - Recommend measures for improving efficiency,...

Lead the TS16949 implementation team. - Research and involve respective departments to achieve immediate corrective/preventative action response to pertinent customer and internal CAPA's, as required. - Maintain effective work instructions and operating procedures for inspection, operations and supplier quality assurance per ISO requirements. - Develop KPIs...

Day Book and Petty Cash Checked. Salary Audit Observe the PO and verify the item rates. Each and every points audit. Cash Audit. Checking sale and purchase in Tally and cross verification physically. Different types of bill verified. All accounts and stock Audits. Internal auditor is responsible for performing procedures that test the efficiency and...

ANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team. As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

**Finance** **Location** - Gurugram, India*** Job Title: Internal Auditor I **Job Description**: The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate...

**Job Summary**: The Internal Auditor specializing in Goods and Services Tax (GST), Income Tax, and Tax Deducted at Source (TDS) is responsible for ensuring compliance with tax regulations and optimizing tax-related processes within the organization. This role involves conducting audits, analyzing financial data, and providing recommendations to mitigate tax...

CA Intern We need CA interns for a three decade old firm Anil Kakar and Associates based in Gurgaon. Main areas of exposure during your articleship will be GST, income Tax and audits. **Job Types**: Full-time, Internship **Salary**: ₹7,000.00 - ₹10,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work...

helpsbusinesses make critical financial decisions by collecting trackingand correcting the companysfinances. They are responsiblefor financial audits reconciling bank statements and ensuringfinancial records are accurate throughout theyear.Graduatewith good communication experiencedrequiredBenefitsAccommodationwith food Coordinating alladministrative...

**Title**:Manager-1-Clinical Quality & Process**: - Date: May 3, 2024- Location: Gurgaon - R&D- Company: Sun Pharmaceutical Industries Ltd**Job Purpose** The Clinical Process and Quality Manager (CPQM) is primarily responsible to support all Global Development (GD) functions for ensuring audits and inspection readiness through periodic quality control...

**Job Purpose** The Clinical Process and Quality Manager (CPQM) is primarily responsible to support all Global Development (GD) functions for ensuring audits and inspection readiness through periodic quality control activities. **Key Roles and Responsibilities** - Acts as Quality Partner for assigned Global Development Functions and drives Quality...

**Selected intern's day-to-day responsibilities include**: 1. Conduct market research and obtain quotes for the purchase of goods and services 2. Assist with contract and procurement audit process, quality improvement initiatives, and help develop contracting and RFP process improvements and training. 3. Assist with administration and special initiatives, as...

**Responsibilities**: 1. Managing and accurately tracking all receivable transactions, ensuring prompt invoicing of clients. 2. Generating and sending invoices promptly, ensuring compliance with billing cycles and terms. 3. Processing payable transactions. 4. Assisting in tax data preparation 5. Collaborating in preparing and maintaining financial...

Manager/Senior Manager - Finance & Accounts/Trade FinanceThe Role:Manager/Senior Manager-F&A. The person must have relevant work exposure into any Export oriented manufacturing company Key Responsibilities: Maintaining Relationships with Multiple Banks fund raising and settlements Both domestic and foreign banks For multiple currency transactions (Dollar...