Internal Audit Manager
3 weeks ago
Job Activities:- Carry out internal audits and follow up reviews as per approved plan. - Assess the suitability of current internal controls and making suggestions for improvements when needed. - Carry out internal control improvement projects & controls testing as per business requirements and as directed - Give inputs on new risks and carry out special audits. - Conduct ad hoc reviews into identified or reported risks related to Internal control & Compliance - Detailed investigation of exceptions reported by FACT (the Group tool for monitoring potential fraud transactions) - Monitoring actions to be taken from internal audit reports & group audits - Monitoring and updating management on any incident of corruption or fraud which comes to his attention in accordance with the relevant incident treatment procedures. - Conduct end to end investigations including, document and data analysis, reporting, managing investigation partner, if required. - Assist in other activities of the function as and when requiredRequired Profile- CA with 5-7 years of experience in Internal Audit. - Investigation experience of minimum 2 years. - Knowledge of risks, controls & processes in manufacturing industry will be an added advantage - Ability to perform data analysis, spot trends, correlations & exceptions, and work with large sets of data - SAP knowledge is a must, should be able to work with different IT tools for audit - Should have eye for detail
-
Internal Audit Manager
2 weeks ago
New Delhi, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
-
Internal Audit Manager
3 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
-
Internal Audit Manager
2 weeks ago
New Delhi, India Curefoods Full timeAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Curefoods Full timeAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Rajan Sankar & Co Full timeCompany DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Lodha & Bhatt Full timeJob Title: Internal Audit ManagerJob Summary: Looking for an experienced Chartered Accountant for the role of Internal AuditAssistant Manager in Internal Audit department.About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of...
-
Manager - Internal Audit
2 days ago
New Delhi, India JSW Paints Full timeRoles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries. Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. Prepare a draft report and discuss...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Lodha & Bhatt Full timeJob Title:InternalAudit Manager Job Summary:Looking for an experienced Chartered Accountant for the role ofInternal AuditAssistant Managerin Internal Audit department.About the Organisation:One of the most trusted Chartered Accountants since 2016,Lodha and Bhattis a full-service accountancy firm that takes great pride in its impeccable standards of...
-
Manager - Internal Audit
1 day ago
New Delhi, India Alkem Laboratories Ltd. Full timeAbout Alkem:Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes...
-
Internal Audit Manager
3 weeks ago
New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job...
