Consultant - Internal Audit Role

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

**Experience: Min 15+ Yrs as a Internal Auditor** Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on...

Key Responsibilities: - The Firm is All India Automobile Audit Firm, in which they are appointed as Auditor for KIA Motors, Maruti Suzuki, Tata Motors etc., my role was to assist senior auditors in Audit formalities or making draft reports, visiting client place with CAs and Auditors, and also handling Day to day Accounting of various Clients, Filing...

Location: Delhi NCR(person should be open to travel) Roles & Responsibilities: 70% Statutory Audits, 30% Internal Audits 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and...

Company DescriptionV. Nagarajan & Co (VNC) is a well-established chartered accountant firm that specializes in Statutory Audit, Internal Audit, Taxation, FEMA, and other management reporting for the past three decades. In addition, VNC has experience in international consulting assignments in the above fields of specialization in south-east Asian countries....

Neoclo Energy Pvt. Ltd. is an Indian company based in Ghaziabad that specializes in providing high-performing, safe, and sustainable energy storage solutions using lithium-ion technology. Our purpose is to empower a smart and sustainable world through energy storage. We are driven by innovation and cutting-edge technology, ensuring our solutions are easy to...

Job opening for Internal Auditor at Amul Manufacturing Plant: We are Chartered Accountants firm at Ahmedabad looking for Chartered Accountant to conduct Internal Audit of Amul Plant at Lucknow, Varanasi. Qualification: Chartered Accountant - Fresher to 2-3 years experience. **Location**: Amul Manufacturing Plant, Lucknow and Varanasi. Work Profile: 1....

Company DescriptionStatesman Travel Services Private Limited is a part of Corporate Travel Management (CTM), a global provider of innovative and cost-effective travel solutions to the corporate market. CTM offers various services including corporate, events, leisure, loyalty, and wholesale travel. CTM combines personalized service excellence with...

JOB TITLE: Unit4 HCM Senior ConsultantLOCATION: Noida & Bangalore­­­­­­­­­­­­­­­­­ROLE PURPOSE:As a Unit4 Senior Consultant you are responsible for working with GBS Internal finance stakeholders through all stages of implementation, leading system design workshops, providing application consultancy and training, providing advice and guidance...

Company DescriptionHoliday Aces is a leading provider of custom-made holiday packages. We specialize in creating memorable holidays for our customers. If you are looking for personalized holiday packages, you have come to the right place. Located in Lucknow, we offer a wide range of options to suit every traveler's needs.Role DescriptionThis is a full-time...

Company DescriptionAeonX Digital is a niche Business Consulting company based in Noida. We specialize in SAP Application Management Services, Sales, and AWS Cloud Solutions. As a SAP Gold Partner and AWS Advanced Tier for Sell and Services, we provide valuable business and technical support to help businesses grow, market, and sell. Our solutions are...

Company DescriptionGrowell Consultancy Services is a sole in INDIA representative of Tianjin Medical University (China) since 2003 , specializing in providing counseling and guidance to candidates seeking medical admissions in China, Russia, Bangladesh, India and other overseas countries. Since our establishment in 2003, we have helped numerous students...

Company DescriptionFounded in 2016, Divine Mantra Pvt Ltd's subsidiary, Trip To Temples, is a Noida-based company specializing in Pilgrimage tours. Our primary goal is to offer top-quality services to our clients. We are recognized as the leading company in India for Kailash Mansarovar Yatra and Adi Kailash Yatra. Our motto, "Pilgrimage with pleasure,"...

**Audit Financial Statements**:Assist with the audit process of financial statements, verifying accuracy and completeness. - **Examine Internal Controls**:Ensure sound internal controls that are compliant with laws and regulations are in place. - **Create Reports**:Generate reports, assess risks, and provide financial and operational recommendations. -...

Company DescriptionAeonX Digital is a niche Business Consulting company based in Noida. We are a SAP Gold Partner and AWS Advanced Tier for Sales and Services, specializing in SAP Application Management Services, Sales, and AWS Cloud Solutions. Our mission is to help businesses grow, market, and sell by providing valuable business and technical support. We...

Designation: Accountant Job Summary: The Accountant plays a crucial role in maintaining financial records, preparing reports, and ensuring compliance with accounting principles and regulations. This position involves managing financial transactions, analysing financial data, and providing insights to support decision-making within the...

International Sales Executive (Night Shift)Candidates only from Delhi NCR Region or the ones willing to relocate will be entertained.(Sales of Digital Marketing) Business Development Manager(For Digital Marketing, SEO).We specialize in creating digital marketing solutions for web, mobile and social media to help companies engage and inspire their audiences....

Company DescriptionEventIron is a leading marketing automation solutions provider based in Noida. Our team is expert in all aspects of marketing automation, helping our customers maximize the potential of their Marketing Automation Platforms. We specialize in setting up effective lead nurture strategies, aligning Sales and Marketing teams, and optimizing...

Company DescriptionMaxoTech Solutions LLC is a technology company and brings rich experience in the technology, staffing, and digital transformation sectors. We are committed to delivering passionate customer service and fostering long-term relationships with our clients.Role DescriptionThis is a full-time on-site role as an Inside Sales Lead - IT Consulting...

Job Title: Business Analyst/ConsultantPosition: Lead/Manager/Senior ManagerFunctional Domain: Pharma/ Life SciencesTechnology Domain: Information ManagementLocation: Noida/Gurgaon/Pune/Bangalore/Hyderabad Qualification: MBA, B.TechJob Description:Candidate should have prior experience working as business analyst/consultant in Patient domain along with...