Senior Manager/AGM – Internal Audit

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:- Identify and assess areas of significant business risk.- Implement best audit and business practices in line with...

Role (Why position exists): Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk. Main Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with...

**Praxair India Private Limited | Business Area**: Audit & Risk Management IT Auditor - Internal Audit **Kolkata, West Bengal, India | Working Scheme**: Office | Job Type: Regular / Permanent / Unlimited / FTE | Reference Code: req21854 It's about Being What's next. What's in it for you? The IT Auditor in Internal Audit will perform under the supervision of...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting. Below are the details of the role:Education Qualification: Semi QualifiedLocation: Mumbai - Kolkata - Bidhan NagarYears of Experience: 3+ yearsRoles and Responsibilities:Responsible for leading as well as executing assignments of internal audit, process...

**Job Title**: AGM- Accounts & Finance **Location**: Kolkata **Experience**: Minimum 4 Years **Key Responsibilities**: - **Payroll Accounting** including calculation and compliance for **EPF, ESI, Professional Tax, and TDS**: - Timely **TDS return filing & payments**: - **Fixed Assets Accounting** - capitalization, depreciation, and tracking - Handling...

**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...

Location: Udyog Vihar, Phase-V, GurugramWork Mode: On-site (No Hybrid/WFH)Working Days: Monday to FridayEducation: Graduate in Commerce/Finance/ CA / CPA / ACCAVacancies: Multiple positionsType: Full-TimeAvailability: Immediate or within 30 daysSalary: Best in IndustryRole OverviewWe are looking for dynamic and detail-oriented Audit Seniors and Tax seniors...

1. PERFORMS AUDIT PROJECTS AND CONSULTING ENGAGEMENTS IN ACCORDANCE WITH ESTABLISHED METHODOLOGY AND WITHIN BUDGETED TIMEFRAMES 2. CREATES OR ASSISTS IN THE CREATION OF PLANNING DOCUMENTATION, SUCH AS: PROJECT BUDGETS, SCOPING ASSESSMENTS, AND AUDIT PROGRAMS ACCORDING TO DEPARTMENT STANDARDS. 3. UNDER LIMITED SUPERVISION, PERFORMS AUDIT PROCEDURES, SUCH...

Key ResponsibilitiesAssist in planning and executing internal audit assignments as per the annual audit plan.Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.Conduct audits of financial, operational, and compliance processes across departments.Identify gaps, weaknesses, and process...

Maintaining RCM and ERPM. Ensuring compliance and adherence to SOPs.Managing the entire audit process from planning to completion, including leading audit teams, assigning tasks, and monitoring progress.Coaching and developing audit team members