Senior Manager Internal Audit

Job DescriptionSinghi and Co. is seeking an experienced Internal Audit Director to lead our risk management and compliance efforts.About the RoleThe successful candidate will have a proven track record in internal auditing, with experience in managing teams, conducting audits, and identifying areas for improvement.ResponsibilitiesDevelop and implement an...

About the RoleWe are seeking a highly experienced and skilled Senior Audit Manager to join our team at CLA Global Indus Value Consulting. As a key member of our audit team, you will be responsible for managing and delivering complex audit engagements to a high standard of quality.Key ResponsibilitiesManage and deliver complex audit engagements, ensuring...

**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 /...

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 India in...

Job Description:Singhi and Co. is seeking an experienced Internal Audit Manager to join our team. As a key member of our audit function, you will be responsible for managing internal audits, identifying risks, and ensuring compliance with laws and regulations.Responsibilities:Develop and implement internal audit plans, scope, and timelines.Lead and supervise...

This opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...

Required Qualification and skills: -CA/CMA having at least 2to 7years post qualification experience directly related to internal auditthe duties and responsibilities mentioned as follows: Proven working experience as Head-Internal Auditor. Ability to Manage a Team member consisting of 25-30 persons. Ability to manage Clients. Good computer skills on MS...

We are seeking a highly skilled Internal Audit Lead Specialist to join our team at Calx and Cor Pvt Ltd.As an Internal Audit Lead Specialist, you will play a critical role in the planning and execution of internal audits. This will involve reviewing and evaluating financial and operational processes to identify risks and develop recommendations to mitigate...

Roles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...

**Job Title**: Chartered Accountant for Internal Audit **Location**: Kolkata, on site **Company**: **Type**: Full **Requirement**: **Key Responsibilities**: - Conduct internal audits to assess financial controls and compliance. - Identify operational inefficiencies and recommend improvements. - Prepare audit reports and present findings to management. -...

We are looking for internal audit Advanced MS Excel, Tally, Process review, Drafting skills. Business Processes understanding and SOP drafting will be an added advantage **Job Types**: Full-time, Volunteer Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - Internal Audit i: 2 years (required) - Tally: 2 years...

**Company**: Coders Brain Technology Pvt Ltd **Location** Kolkata **Experience** 5-6 Years **Key Skills** Internal Audit, Project Management, Audit Planning, Agile, CMMI, MS Office, Business Solutions, Process Implementation, SDLC **Position: Quality Assurance (Internal Audit) professional** **Experience: 4 to 7 years** **Location: Kolkata** **Job...

About the RoleWe are seeking an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities, including procurement, infrastructure, warehousing, logistics, and customs operations.Key ResponsibilitiesConduct investigations based on internal reports and whistleblower claims to ensure fair...

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 India in...

We are looking for a qualified Chartered Accountant with 1-3 years of experience in internal auditing to join our team for a short-term onsite engagement in Kolkata. The role involves evaluating internal controls, ensuring compliance, and recommending process improvements within our manufacturing operations. **Key Responsibilities**: - **Audit Planning and...

**Job Profile: Audit Assistant** Firm Overview: Job Title: Audit Assistant Location: Kolkata Division: Audit Division Key Responsibilities: 1. Assisting in Statutory Audits: - Support in conducting statutory audits of corporate and non-corporate entities. - Ensure compliance with applicable standards, rules, and regulations. - Prepare audit reports...

**Key Responsibilities**: - **Internal Audits**: Conduct regular internal audits of financial and operational processes, including reviewing transactions, financial records, and compliance with company policies and industry regulations. - **Audit Planning**: Assist in the development of audit plans and strategies based on risk assessments, ensuring all...

**>> THE INDIVIDUAL** - Have experience in process consulting/ internal audit/ risk consulting - Possess strong domain knowledge, understanding of business processes and possible risks in operations - Strong analytical and problem solving skills. - Strong written and verbal communication skills (presentation skills) - Basic understanding of IT systems,...

Jhunjhunwala Gupta & Company is a dynamic and forward-thinking firm specializing in providing Financial Services to its esteemed clients, with its head office situated at Kolkata, West Bengal. We are looking for an Audit Assistant to join our team and support the audit team in performing financial and operational audits, ensuring compliance with applicable...

A senior Audit Manager position is available at Quess Corp Limited for a Banking domain expert with 5+ years of experience. The successful candidate will be responsible for planning, executing, and documenting audits to high standards.Key Responsibilities:Plan, execute, and document audits with limited supervision.Participate in audit engagements from...