Current jobs related to Internal Audit- Assistant Manager - india - Vitasta Consulting Pvt Ltd
-
Audit Intern
4 months ago
India ELV Projects Full time**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...
-
Audit & Assurance Assistant Manager
2 weeks ago
India Godrej Agrovet Limited Full timeAbout Godrej Agrovet: Godrej Agrovet Limited (GAVL) is a diversified, Research & Development focused agri-business Company dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields. GAVL holds leading market positions in the different businesses it operates - Animal...
-
Internal Audit
2 days ago
india Artifex HR Private Limited Full timeAbout the Company: Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.Department: Internal AuditShift: General / 5 day working pattern –...
-
Functional Head
2 days ago
india Artifex HR Private Limited Full timeAbout the Company: Established in 1962, it has grown to become the largest Brake manufacturer in India today. Headquartered in Chennai, it has three main divisions; Brake division, Foundry division and Polymer division. It is the largest component manufacturing company within the TVS group.Department: Internal AuditWorking Days: General shift / 5 day working...
-
Vice President Internal Audit
2 days ago
india Bharat Financial Inclusion Limited (100% subsidiary of IndusInd Bank Ltd.) Full timePOSITION SUMMARY:Responsible for the critical appraisal of the functioning of the entity and add value to the overall governance mechanism of the entity. The position will oversee the functioning and effectiveness of all the policies, processes, procedures, and controls. The incumbent will have to position organizational resources to significantly add value...
-
Audit Assistant
2 weeks ago
India Patel & Panchal, Chartered Accountants Full timeJOB LOCATION - NAVRANGPURA, AHMEDABAD JOINING - IMMEDIATE - MOST URGENT SALARY - 20000 TO 30000 PER MONTH DEPENDING UPON SKILL OF CANDIDATE QUALIFICATION - INTER CA/FINAL CA ANY GROUP CLEAR/ CA EXPERINCE - ATLEAST 1 YEAR REQUIREMENT IN CANDIDATE - STATUTORY AUDIT, INTERNAL AUDIT, TAX AUDIT PREPARATION OF FINANCIAL STATEMENT TRUST, PVT...
-
Audit Executive-business Process
4 months ago
India IDFC FIRST Bank Full time**Job Title**: Associate Internal Audit **Department / Function**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Executive I
5 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...
-
Audit Executive-business Process
3 months ago
India IDFC FIRST Bank Full timeJob Title - Audit Executive Function / Department - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...
-
Executive I
5 months ago
India Asian Paints Full time**Job Purpose** Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of...
-
Audit Executive-business Process
4 months ago
India IDFC FIRST Bank Full timeJob Title - Associate Internal Audit Department / Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Ca -internal Audit - Mumbai
3 months ago
India JHS & Associates Full time**Qualification **- Chartered Accountant **Experience **- up to 3 years of post-qualification experience **Key Responsibilities**: - Effectively execute/manage the statutory audit with appropriate consideration of risk assessment and accounting of technical matters either directly or under a manager's guidance. Ability to work on multiple projects in...
-
Finance and Audit Executive
4 months ago
India Leegality Full timeThis is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...
-
Ca -internal Audit - New Delhi
3 months ago
India JHS & Associates Full time**Qualification **- Chartered Accountant **Experience **- up to 3 years of post-qualification experience **Key Responsibilities**: - Effectively execute/manage the statutory audit with appropriate consideration of risk assessment and accounting of technical matters either directly or under a manager's guidance. Ability to work on multiple projects in...
-
Internal Auditor
3 months ago
India NOKIA Full time**About Nokia** At Nokia, we create technology that helps the world act together. As a trusted partner for critical networks, we are committed to innovation and technology leadership across mobile, fixed, and cloud networks. We create value with intellectual property and long-term research, led by the award-winning Nokia Bell Labs. Adhering to the highest...
-
IT Audit
2 days ago
india KPMG India Full timeJob Title: Associate Consultant/ Consultant /Assistant ManagerSkills: IT Audit + Code ReviewLocation: BengaluruOverview:KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local...
-
Frontend Developer Intern
2 weeks ago
India Concur - Consent Manager Full timeJoin Concur, India's inaugural consent manager dedicated to simplifying data compliance under the Digital Personal Data Protection Act, 2023. Emerging from stealth mode, we're looking for a passionate Frontend Developer Intern who will play a crucial role in developing user-facing features, ensuring the alignment of design and user experience, and...
-
Frontend Developer Intern
3 weeks ago
India Concur - Consent Manager Full timeJoin Concur, India's inaugural consent manager dedicated to simplifying data compliance under the Digital Personal Data Protection Act, 2023. Emerging from stealth mode, we're looking for a passionate Frontend Developer Intern who will play a crucial role in developing user-facing features, ensuring the alignment of design and user experience, and...
-
Frontend Developer Intern
2 weeks ago
India Concur - Consent Manager Full timeJoin Concur, India's inaugural consent manager dedicated to simplifying data compliance under the Digital Personal Data Protection Act, 2023. Emerging from stealth mode, we're looking for a passionate Frontend Developer Intern who will play a crucial role in developing user-facing features, ensuring the alignment of design and user experience, and...
-
International Account Executive
4 months ago
india Good Health Company Full timeJob Title: International Account Executive (QuickBooks Proficient) Job Location: Hyderabad Job Summary: We are seeking a detail-oriented and dedicated Junior International Accountant with proficiency in QuickBooks to join our dynamic finance team. In this role, you will assist in managing international accounts, ensuring accurate financial records, and...
Internal Audit- Assistant Manager
3 months ago
Role:
This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc.
Job Description:
- Execute field audits independently in line with the defined scope and timelines and identify risks associated with business processes; also, evaluate the effectiveness of existing controls to mitigate the identified risks.
- Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible fraud, lack of compliance with laws, regulations, management policies and procedures.
- Adequacy and correctness of records, associated with audit scope.
- Provide inputs for improvements in internal control systems, processes, avenues for cost savings, and revenue leakages.
- Perform audit closing meeting with the process owners and senior management.
- Support manager/ Team leader in preparation of audit reports/presentations.
- Obtain periodic implementation status from the auditee for the audits performed in past.
Other requirements:
- Able to travel around 100-110 days during the year
- Excellent Communication skills (written and spoken)
- Knowledge of industry best practices
- Ability to meet stringent timelines / targets
- Possess multi-tasking skills
- Ability to use SAP, and other audit tools
- Proficiency in computer literacy, and good command over Word, Excel, and PPT