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...

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...

Company DescriptionCholamandalam 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 over...

Company DescriptionBakliwal & Co. is a partnership firm established in 2009, committed to providing top-notch professional services to businesses, individuals, and society at large. Our team of young, dynamic, and vibrant Chartered Accountants offer a comprehensive range of services in the fields of financial and tax advisory. We pride ourselves on...

Address all aspects of the clients operations They aim to provide a complete and cost-effective solution to their client The team is a cohesive mix of experienced and young professionals Besides being present in Mumbai They also operate from other major cities such as Surat Jaipur Chandigarh Delhi Patna Guwahati Kolkata Indore Chennai ...

AssociateLocation:JaipurExperience:2-4 yearsApply at:Position Summary:As part of the BT Pie-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the BT Pie office(s) supporting the audit teams mostly based in the United States of Americas.Key Responsibilities would include• Delivering highest quality on every task...

Role & responsibilitiesProcess Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.Risk Assessment: Identify potential risks within departmental operations and recommend...