Internal Audit Manager

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

Competent in Internal, Statutory & Management audit, Management consultancy, GST etc.Key Responsibilities:Manage and execute Internal/ Statutory/ Management audit assignments across various clients.Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.Utilize accounting software such as Tally and SAP/ MS Business...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

Eligibility:CA, Audit Manager, Senior Accountant with proven and relevant CA firm experienceCandidate must be capable of handling Tax, Statutory & GST Audit independentlyMust have expertise in Audit, Books Finalization & Balance Sheet Drafting DomainKey Responsibilities:Accounting & Reporting:Independent handling of client books and accounting...

About Internal Audit Leadership:We are seeking a seasoned professional to spearhead our internal audit processes.Key Responsibilities:Job Role:Oversee and execute internal audit strategies for hotelsRequirements:10 years of experience in financial management, taxation, and hotel operationsAbility to travel frequentlyProficient in Hindi and English...

About Us:Vesta Hotels & Resorts is a leading name in the hospitality industry, known for its commitment to excellence and guest satisfaction.Key Responsibilities:Job Title -Manager (Internal Audit-Hotels)Base Location- KolkataMinimum Qualification – B. Com(Honors) /Any Post Graduate or professional Qualification will have an advantage.Experience- Minimum...

Candidates must have minimum a year of experience in Internal Audit Only.Candidates should have a very good communication skill in English.

Key Responsibilities:Conduct internal and external audits in accordance with applicable standardsReview financial statements and assess accuracy, completeness, and complianceEvaluate internal controls and identify gaps or areas of improvementPrepare audit reports with observations, risks, and recommendationsEnsure timely execution of audit assignments and...

Job Location: UgandaBachelor of Commerce or Master of Commerce with 5-10 years of experience in internal auditing within the manufacturing sector is required.Africa experience is essential.Develop and implement internal audit plans aligned with Standard Operating Procedures (SOPs) and relevant regulations.Review and update internal audit procedures,...

Senior Internal AuditorThe Role:We are seeking a seasoned Senior Internal Auditor to lead our risk-based audit efforts across various operational, financial, and compliance areas. As a key member of our team, you will be responsible for planning and executing audits, identifying control gaps, and implementing remediation plans.Main Responsibilities:Plan and...