Manager Internal Audit

Requirement of Risk Advisory , Audit & Taxation in Gurugram Location - Gurugram & Delhi Salary - Negotiable Basic qualification - B.com ( Commerce Background candidate prefer ) Working days - 5 days JD * Exposure in Risk Advisory ( Internal Audit) , Audit & Taxation (GST) work . * Accounting - GST & taxation work than also good * Experience in financial...

Role & responsibilities Key Responsibilities: Plan and execute internal audit engagements in accordance with risk-based audit plans. Evaluate the adequacy and effectiveness of internal controls across business processes (finance, operations, IT, compliance, etc.). Conduct audits on financial and operational processes to detect control deficiencies, fraud, or...

Audit Planning and Execution: Developing of internal audit plans. Conduct audits of projects sites, procurement processes, HR process, inventory, Plant, property & Equipment (PPE), subcontractor payments and revenue from clients. Review project budgets, cost estimates, and billing process. Compliance and Risk Assessment: Evaluate compliance with laws,...

Role & responsibilities Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various...

Level-SME Minimum Experience-4 Years in SOX Audit-F&A Strong experience in SOX compliance, internal controls, risk assessment, and audit readiness US Shifts Work from office Location-Gurugram Notice-immediate-30 days

Qualification- CA qualified Indian Practice Role & responsibilities Audit planning, execution and finalization. Adding value by applying your specialist knowledge to your client portfolio Assisting in client management and relationship development Statutory compliance under various laws such as income tax act, sales tax etc. Regular submissions/ postings to...

International Sales Manager For MNC company (Tractor and tyre) In,Delhi (5 Days) Develop and implement comprehensive sales strategies to achieve sales targets and market growth in designated international regions.

Role & responsibilities End-to-End AR/AP Management: Timely and accurate processing of all AR/AP transactions, ensuring compliance with internal controls and audit requirements. Support smooth month- and year-end closures. Reporting & Analysis: Generate and analyse AR/AP reports (daily, weekly, monthly), identifying trends and risks. Provide insights to...

Company 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...

As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities. Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...