Lead- Management Audit
4 weeks ago
Job Description Job Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp: CA with 9-14 years of exp Reporting to: Senior Lead Budget: 35-38 LPA (including variable) Accountabilities: 1) Audit, Assurance and Risk Management 2) Audit Universe and Annual Audit Scope Completeness for Project 3) Compliances - Commercial & Contracts, Regulatory 4) Audit Reports & Compliance Status Monitoring 5) Timely completion of these audits of contracts, purchase orders and payments beyond specified value and validating compliance by management on auditor's comments 6) Return on Investments (Projects)- Continuous identification of areas for cost savings in projects and liaise with Management achieving them. Value savings reported by outsourced firms exceed costs incurred. 7)Tech savy and knowledge of AI , Power BI and other Analytic tools should be checked. 8)The person would be required to finalize the scope of audit, review the audit completion, review the sampling method of Outsourced Audit Teams 9)Test Internal Financial Controls in accordance with ICAI guidelines 10) Would be required to conduct SOP reviews and ensure the preparation and adequacy of the processes wherever gaps are noted 11) Should be matured enough to handle multiple Senior stakeholders and make presentations to them. (Multiple CEO pointer) 12) Travel need based - maybe 2 to 3 days in a quarter. 13) SAP IS MUST Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do.
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Audit Compliance Manager
3 weeks ago
Delhi, India RS Wealth Management Pvt. Ltd. Full timeJob Description Company Description RS Wealth Management Pvt. Ltd., established in 2013, is a comprehensive financial service provider offering a wide range of investment options and services. The firm is a member of the NSE, BSE, and MCX, facilitating trade in equities, derivatives, mutual funds, insurance, and more. RS Wealth Management supports a diverse...
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Lead- Management Audit
3 weeks ago
New Delhi, India Antal International Full timeJob Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp: CA with 9-14 years of exp Reporting to: Senior Lead Budget: 35-38 LPA (including variable) Accountabilities: 1) Audit, Assurance and Risk Management 2) Audit Universe and Annual Audit Scope Completeness for Project 3) Compliances -...
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Lead- Management Audit
3 days ago
New Delhi, India Antal International Full timeJob Description We're hiring for the profile of Lead- Management Audit for Delhi location Education/Exp: CA with 9-14 years of exp Reporting to: Senior Lead Budget: 35-38 LPA (including variable) Accountabilities: 1) Audit, Assurance and Risk Management 2) Audit Universe and Annual Audit Scope Completeness for Project 3) Compliances - Commercial &...
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Senior Lead Audit Manager
2 weeks ago
India Shore Group Associates Full timeCompany Description Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive. Our team, with over 30 years of experience, is dedicated to delivering innovative solutions that help our clients stay ahead of the curve. Join us to harness the power of data,...
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Internal Audit Lead
3 weeks ago
Delhi, India Lenskart.com Full timeJob Description Here is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair. Internal Audit Lead:Company Context Lenskart is a high-growth,omnichannel retailleader. We leveragetechnology and datato revolutionize eyewear, scaling rapidly via E-commerce and retail stores. Role Summary:...
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Internal Audit Manager
4 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
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Internal Audit Manager
4 weeks ago
New Delhi, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...
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Audit Manager
1 week ago
Delhi, India Elevate Full timeA. Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence...
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Audit Manager
6 days ago
delhi, India Elevate Full timeA. Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence...
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Audit Manager
2 weeks ago
delhi, India Elevate Full timeA. Company OverviewElevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and...
