AUDIT Manager

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

Job Title: IT Audit ManagerKey ResponsibilitiesLead and deliver IT audits, risk & control assurance engagements for clients across various industries.Contribute to the development of solutions and thought leadership in the field of IT audit and risk management.Mentor junior staff members and provide coaching and training on IT audit and risk management best...

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...

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.

Job Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to lead our team in delivering high-quality audit work products. As an IT Audit Manager, you will be responsible for driving multiple IT audit assignments and developing a risk-based audit framework that meets RBI regulations and adheres to ISO 27001 Standards.Main...

About the Role We are seeking a dynamic and results-drivenRetail Audit Team Leaderto join our Corporate Office in Kolkata. The role requires a motivated professional who can drive business growth, manage client relationships, and lead retail audit projects across India. Key Responsibilities Business Development : Generate PAN India business leads, identify...

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

Job Title: Internal AuditorWe are seeking a skilled Internal Auditor to join our organization. The successful candidate will be responsible for overseeing internal audit assignments, preparing risk-based audit plans, and conducting fieldwork in various settings.The ideal candidate will possess strong leadership abilities, with the capacity to manage teams...

Role & responsibilities :Manage Attendance Audit of the organisation.Ensure 100% compliance on HR paymen ts audit.HR Payroll AuditHR Stautory Compliance and Labour compliances AuditRecruitment process and Full and FInal process auditPrepare comprehensive audit reports aimed at identifying gaps and process imprvements.Prior Knowledge of Inernal Audit is an...

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...