Senior Manager/AGM – Internal Audit

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:- Identify and assess areas of significant business risk.- Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists): Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk. Main Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with...

Role (Why position exists): Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk. Main Responsibilities: - Identify and assess areas of significant business risk. - Implement best audit and business practices in line...

**Roles and Responsibilities** **Key Responsibilities**: Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls. Attend walkthrough sessions with clients and document the relevant processes. Perform design & operational effectiveness testing. Identify, document, and communicate control...

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...

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...

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...