Senior Consultant/Deputy Manager/Manager || Internal Audit

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager Experience: 2 years to 8 years Qualification : CA \ MBA \ PG Location – Gurugram | Mumbai | Bangalore Travelling – Must be open for Middle East Travelling Internal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector. Job...

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 2 years to 8 yearsQualification : CA \ MBA \ PGLocation – Gurugram | Mumbai | BangaloreTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job...

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 2 years to 8 yearsQualification : CA \ MBA \ PGLocation – Gurugram | Mumbai | BangaloreTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job...

Designation : Senior Manager - Internal AuditBand : G3Experience : 4-5 yrsQualification: CA / (MBA + CIA)Location : GurgaonJob Description -- Lead internal audit project as Lead Auditor and manage Audit Staff- Adopt the data analytics approach during audit planning and testing.- Prepare the audit objectives and get them reviewed with Audit Director & CAE to...

Your work profileAs an Deputy Manager in our Indirect Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include:Adhering to clients’ GST compliance timelines as per statute (assessments, filing of returns, etc.)Provide GST services to a range of clients...

JOB DESCRIPTION – DEPUTY / ASSISTANT MANAGER – FINANCE CONTROLLERSHIP About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized...

JOB DESCRIPTION – DEPUTY / ASSISTANT MANAGER – FINANCE CONTROLLERSHIPAbout Us:Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized...

TaxManager.in, a subsidiary of Rising Advisory Services Pvt. Ltd., is a leading player in the financial advisory sector, providing a wide range of services including Accounts Management, GST Services, Company Registration, TDS, and Tax Management. With over 10 lakh individual tax filers and 2000 businesses registered with us, we cater to the needs of...

We are looking for someone with expertise in Internal Audit and this role would majorly involve working on the Fraud, Forensic Audit and Vigilance areas of Internal Audit.Experience: 4 to 8 years (Post-qualification, experience in Manufacturing industry is a must)Location: Gurgaon (work from office)Qualification: CA (Mandatory)Department: VigilanceJob...

Key Responsibilities:Audit Planning and Execution:- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).- Evaluate the...

Job description for Deputy ManagerRoles & ResponsibilitiesShould have implementation experience of SAP security/GRC (2-5 lifecycle) with experience on SAP ECC, S4 Hana, fiori, GRC Access/Process Control 10.x or aboveShould have experience in SAP security design, assessment, and implementation for SAP applications like ECC, S4 HANA, Fiori, BPC and BW/BIShould...

About the opportunity: Role – Deputy Manager - Content Reporting to – Senior Manager – Content Marketing Location – Gurugram What you are required to bring to the team: In the growing E-commerce industry, content plays a vital role in accelerating business growth via information, inspiration, and customer engagement. As a Deputy Manager –...

About KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...

About KPMG in IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...

BNC is hiring for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...

BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

Job descriptionRole & responsibilitiesIdentifying a statistical sample based on audit principlesRandom checking of approved non-medical invoices (PRS) based on statistical sampling to ensure correctness of approval processRandom checking of medical invoices with focus in high value invoicesReview of Invoices falling in outlier zoneAnalysis of Purchase Orders...

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

The purpose of the role is primarily for Credit audits of wholesale banking - Large Corporates and provide support to audits of other Business / Functions. KEY RESPONSIBILITIES & KPIS OF THE ROLE These responsibilities are representative, and the role holder is also responsible for any other job assigned by the superior authorities from time to time. This...

Deputy project Manager Job Responsibilities: -Candidate must have 9+ years of experience in ELV project management, with bachelor’s degree in engineering.Ensuring Monthly Revenue, Billing & Collection targets are achieved.Maintaining positive cash flow & project margin improvement.Provides primary support and guidance to the financial planning, monitoring,...