Internal Audit Manager

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

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...

a. To conduct the Risk based internal audit for the areas assigned.b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department.c. To ensure the timely completion of the work assigned.d. To discuss the observations/ inputs identified during the audit with the respective...

CA/ca-inter 0-5 year experience Accounting | Taxation | Bank Audit | Internal Audit | Auditing | Internal Control | Statutory Audit | Concurrent Audit collating, checking and analysing spreadsheet data examining company accounts and financial control systems preparing reports, commentaries and financial statements - Experience - 4 - 10 Years - Salary - 5 Lac...

Job Description:Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

Role & responsibilitiesGood knowledge of Ind-ASConduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency.Analyze financial data to identify risks, trends, and areas for improvement.Evaluate the design and effectiveness of internal financial controls and recommend enhancements.Monitor...

Job Description: Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes : * To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

**CA and Internal Audit** Location - Jaipur Nature - On Roll Experience - Min. 1+ years **Job Description -** - Proven working experience as an Accountant and Analyst. - Process and Risk based Analysis & its review. - Preparation of various Financial Analysis Reports and MIS - Compilation of Reports. - Periodical review of the Organizational...

About VGL GroupVaibhav Global Limited (VGL) is a leadingelectronic retailer of jewelry and lifestyle products. In FY , VGL reported aturnover of ~$365 millionand employs4,000+ people globally, with3,000+based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through itsTV, e-commerce, and digital retail platforms:Shop LC (USA) – Live...

Company Description Cholamandalam Investment and Finance Company Limited (Chola) is a comprehensive financial services provider, part of the Murugappa Group, offering solutions like vehicle finance, home loans, SME loans, and more. With a nationwide presence of 1,500+ branches and Assets Under Management (AUM) surpassing Rs. 1.77 lakh crore, Chola serves...