Senior Manager 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...

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...

Senior Manager Internal AuditThe role of Senior Manager Internal Audit plays a pivotal part in maintaining the integrity and reliability of our financial systems. This position is critical to ensuring that our organization operates within the boundaries of established guidelines and regulations.Key Responsibilities:Risk-Based AuditsWe conduct thorough...

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 ...

Job OpportunityWe are seeking an experienced Senior Audit Professional to lead our team in delivering high-quality audit services to various clients.The ideal candidate will possess:A strong understanding of auditing principles and practices, with a proven track record of successfully managing complex assignments.Excellent leadership and communication...

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 SummaryWe are seeking a skilled Assurance Associate to join our team.The ideal candidate will possess a strong understanding of accounting and assurance principles, with 2-4 years of relevant work experience in statutory or external audit.Deliver high-quality tasks in accordance with audit methodology and client expectations.Demonstrate a basic...

We are looking for a Senior Accountant to join our CA firm. The role includes managing accounting, taxation, and statutory compliances, along with supervising junior staff and articled assistants.Responsibilities:Handle bookkeeping, finalization of accounts, and tax computationsManage GST, TDS, Income Tax & ROC filingsAssist in statutory, tax, and internal...

We are looking for experienced professional for Balance Sheet team in Finance & Accounts.Functional Role: Deputy Manager/ Manager/ Senior Manager Balance Sheet ManagementLocation: Jagatpura, JaipurDepartment: Finance & AccountsExperience Required: Minimum 7–10 years of experience in financial reporting, preferably in the banking or financial services...

Job Summary We are seeking an experienced and detail-oriented Senior Accountant to oversee accounting operations, ensure compliance with regulatory standards, and support financial reporting. The Senior Accountant will play a critical role in managing general ledger activities, reconciliations, tax filings, audits, and internal controls, while providing...