Head - Internal Audit

Greetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...

Having **3+ **years of experience in internal audit function in **NBFC/Banks. **Independently manage Internal Audit assignments of Banks /NBFC. **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives...

Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit services ...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

Jobs Expected to be performed by the Person :- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.- Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in timely and efficient manner.- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Verification of System stock with the physical stock - Identification of slow moving stock, obsolete stock, dead stock and Expiry - Avoidance of pilferage and fraud - Instant information of value of inventory - Cost reduction and bottom-line - Special arrangements for third party opinion, including for Agent warehouses - Reduction in gaps in present...

Position: Director / Head IQACDepartment: Internal Quality Assurance Cell (IQAC)Job Summary:The Head IQAC is responsible for leading and coordinating the activities of the Internal Quality Assurance Cell in accordance with the guidelines provided by regulatory bodies and accrediting agencies. The role involves monitoring and ensuring the quality of academic...

We are Chartered Accountants firm with branch offices in Dubai, Abu Dhabi, Cardiff, and London. Currently, we are seeking a driven and meticulous individual for our Kochi office, (T K Chandy Associates) holding a CA Inter qualification or B.Com/M.Com, with relevant experience to join our team. Role & Responsibilities - Conducting Audits - Managing Statutory...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

Jobs Expected to be performed by the Person :- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.- Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in timely and efficient manner.- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit...

Jobs Expected to be performed by the Person :- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.- Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in timely and efficient manner.- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit...

**Role & Responsibilities** - Handle the audit work including both internal and external audits. - Having experience in Bank Audit and Government Audit. - Preparation of Financial statement as per Schedule III of Companies Act 2013, Income Tax Return of both individuals and corporates. - Good experience in handling GST matters including scrutiny and...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

RESPONSIBILITIES Prepare company financial reports and statements. Supporting the accounting and auditing teams in their daily auditing functions. Bank reconciliation,finance report preparation,GST knowledge,-Mandatory Should have knowledge about purchase and salary auditing. Accounting basic knowledge -Mandatory Preparing audit reports and statements...

**Job Title**: Audit Assistance **Location**: Kakkanad ,Kochi ,Kerala **Job Type**: Full-time **Responsibilities**: - Collaborate with the audit team to plan and execute audit engagements. - Assist in gathering and organizing financial data and documents for audit purposes. - Conduct preliminary analyses of financial statements, transactions, and...

**Job purpose** The primary function of the role is to conduct internal and external audits, assessing financial processes, and ensuring compliance with regulatory standards. **Duties and responsibilities** - Execute thorough internal and external audits in alignment with established audit methodologies. - Analyze and assess financial processes,...

**Audit** - Periodic stock and process audit should be done in our all branches, hub & factories - Establish standard operating procedures, process in line in order to avoid stock variation and miss appropriation Ø **Stock Audit** - Conduct periodic stock audit and verifies whether system stock is tallied with physical stock - If there is any variation in...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...