Manager Audit Industry

Job DescriptionParadigm is searching for an Audit Manager (CPA) to support our client, a well-established CPA firm. In this role, you will lead audit engagements, manage a team of auditors, and ensure the accuracy and compliance of financial statements for a diverse client base. This position offers a hybrid work arrangement after the initial six months of...

Company DescriptionJ K S S & Associatesis a Chartered Accountants firm that was founded in 1968 and has solid professional competence and experience spanning more than 55 years. We take great pride in having affiliations with a number of government agencies, departments, and regulatory authorities.Role DescriptionThis is a full-time on-site role for a Stock...

Company DescriptionJ K S S & Associates is a Chartered Accountants firm with over 55 years of professional experience.Affiliated with various government agencies, departments, and regulatory authorities.Role DescriptionFull-time on-site position for a Stock Audit Manager (CA / CMA) in Delhi, India.Manage stock auditing process for PAN India Locations through...

Phase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for...

Phase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To discuss the above reports with senior officials of the company and the bank for...

Industry: TelecomJob Title: BRM-(Business Risk Management)Location: Delhi/ GurgaonReports to: Associate Director/ DirectorTraveling: 5 Days a week within NCR (Primarily Gurgaon)Outstation Travel: (Domestic /International) 5 to 6 Days a MonthExperience: 9+yrsQualification: CA/ MBAPreferred Industry: TelecomCandidate should be able to contribute as a Leader in...

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/Hazira Responsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

ResponsibilitiesAudit Perform audits to assess compliance with internal controls, risk management procedures, and accounting practices. Conduct statutory audits in accordance with applicable laws, accounting standards, and regulatory guidelines. Analyse financial data, statements, and reports to identify potential discrepancies and irregularities, and...

Position – Internal Audit (Lead)Experience – 4 to 8 years (Post qualification in Internal Audit), preferred manufacturing sector /Steel.Education – Qualified CA/CMA/MBA(Finance)+CIALocation – Paradeep/HaziraResponsibilities –Develop annual audit plans based on a thorough understanding of the organization's objectives, risks, and control...

Job DescriptionOpen Position: IT Audit, Assistant Manager (Financial Services)A Financial Services Company is currently looking for IT Audit, Assistant Manager to join the team and be based in the Kuala Lumpur office.Key responsibilities include:Good experience in assessing and evaluating IT control, compliance, governance, process and risk managementGood...

Job OverviewProvide independent and objective assurance and consulting services to the organization.Enhance the effectiveness and efficiency of the organization's operations.Systematically evaluate and improve the organization's risk management, control, and governance processes.Facilitate the adoption and implementation of best practices throughout the...

Title: Manager, Internal Audit Department Location: New Delhi, Delhi, India Employment Type: Full-time About Us: IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity...

Title:Manager, Internal Audit DepartmentLocation:New Delhi, Delhi, IndiaEmployment Type:Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more. Known for our professional integrity and...

Title: Manager, Internal Audit DepartmentLocation: New Delhi, Delhi, IndiaEmployment Type: Full-timeAbout Us:IGCA is a leading professional services firm in India, offering a wide spectrum of services including audit, management consulting, financial consulting, risk management, tax litigation & appeal, and more.Known for our professional integrity and...

The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the...

ResponsibilitiesAudit- Perform audits to assess compliance with internal controls, risk management procedures, and accounting practices.- Conduct statutory audits in accordance with applicable laws, accounting standards, and regulatory guidelines.- Analyse financial data, statements, and reports to identify potential discrepancies and irregularities, and...

Exciting job opportunity with one of the Big 4 Consulting Firms in the Global Audit DomainQualification: CADesignation: Global AuditLocation: Hyderabad , GurgaonCompensation: 9-10 LPA (Fixed)Day & Date: Wednesday Virtual Drive)This is a Virtual Drive for the Global Audit Domain, scheduled for Wednesday, June 5, 2024, with one of the Big 4 consulting firms...

Sweta Patel & Associates is in search of a highly motivated and seasoned Internal Auditor to become part of our team. The Internal Auditor will have a crucial role in protecting the company's assets, ensuring adherence to regulations, and enhancing operational efficiency.Responsibilities:- Establish and implement the annual internal audit plan, pinpointing...

ResponsibilitiesAuditPerform audits to assess compliance with internal controls, risk management procedures, and accounting practices.Conduct statutory audits in accordance with applicable laws, accounting standards, and regulatory guidelines.Analyse financial data, statements, and reports to identify potential discrepancies and irregularities, and present...

Key Result AreasSupporting ActionsInternal Audits Execution and ManagementPrepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditorEnsure that Internal Audits of respective function are conducted as per approved Internal Audit planEnsure timely sharing of information and resolution of queries of internal auditorDiscuss and...