Lead- Management Audit
1 day 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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Assistant Manager/ Team Lead- Site Audit
4 weeks ago
Delhi, India Numbertree LLP Full timeJob Description Job Opening: Assistant Manager/ Team Lead- Site Audit Experience: 2-4 Years of experience in Internal Audit of Infrastructure Sector (Excluding article-ship period) Educational Qualification: Semi qualified CA/CWA, B.Com/M.com with audit experience Location: Delhi Salary: Upto INR 30,000 per month Nature of Job: Full time job. PAN INDIA...
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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: ₹12 – 18 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
1 day 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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Internal Audit Manager
4 weeks ago
Chennai, Tamil Nadu, India, Tamil Nadu PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 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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Audit Manager
3 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 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 days ago
Delhi, Delhi, India Coventix Business Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole ObjectiveTo independently plan, execute, and finalize statutory audits of companies across industries, manage a team of audit executives/seniors, ensure compliance with applicable standards and statutes, and act as the primary liaison between the Firm and the client, reporting directly to the Managing Partner.Key ResponsibilitiesEngagement Planning &...
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Audit Manager
4 days ago
Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description - Audit ManagerJob Summary:We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction,...
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Audit Manager
7 days ago
Indore, India Veritance HR Full timeJob Description Company Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management. We are currently hiring for a...
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Audit Manager
2 weeks ago
New Delhi, India Mohindra and Associates Full timeJob Title: Audit ManagerLocation: A-31, Infraline Tower, Lower ground floor, Sector-3, NoidaDepartment: Audit & AssuranceReporting To: PartnerExperience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teamsAbout the RoleWe're looking for a seasoned Audit Manager who’s battle-tested, technically sound, and can run audit...