Senior Internal Audit Manager

1. Purpose of the RoleThe Internal Auditor in a textile mill is responsible for evaluating and improving the effectiveness of internal controls, risk management, and operational efficiency across all departments — from raw material procurement to finished goods dispatch. The role ensures that financial, operational, and compliance processes support...

DescriptionEnsure timely completion of Branch (including Microfinance Branches) audits, Vault (File) Audits, Process AuditsEnsure quality in auditsEnsure appropriate documentation in audit working papers JOB RESPONSIBILITIES • Assist in preparation of the Risk Based Internal Audit Plan• Conducting a comprehensive audit program including management,...

Job Title: Senior Financial ManagerJob Description:The Senior Financial Manager will be responsible for overseeing and managing the financial accounting functions within an organization. This role requires a deep understanding of construction accounting principles, financial management, and compliance. The Senior Financial Manager will play a vital role in...

Job Title: Senior ManagerAbout the RoleThis position offers a unique opportunity to lead and manage Accounts Payable (AP) and Accounts Receivable (AR) functions within a Shared Services Centre. The ideal candidate will ensure timely, accurate, and compliant processing of transactions in alignment with financial policies and regulatory requirements.Key...

Key Responsibilities:Conduct internal audits across departments to ensure compliance with company policies, accounting standards, and statutory requirements.Review financial statements, ledgers, and operational data for accuracy and efficiency.Identify control gaps, process weaknesses, and potential risks within business operations.Prepare audit plans,...

Job Description – Tax Expert (CA Inter/CMA Inter Qualified)Qualification: CA Inter / Experience: Around 7-15 yearsLocation: Manohar Chowdhry & Associates12A, Lady Doak College Road, Chinna Chokkikulam, Madurai – 625002Salary: Rs.40,000/- to Rs.75,000/- per monthAbout the FirmM/s. Manohar Chowdhry & Associates is a reputed Chartered Accountant firm...

We are seeking a seasoned Financial Planning and Analysis (FP&A) expert to join our high-performance team. This is an exceptional opportunity for a motivated professional to drive strategic insights for transactions from $50M to $500M+The successful candidate will be responsible for overseeing financial reporting, month/year-end close, and compliance with...

**Job Responsibilities of Internal Auditor** - Identify and assess potential risks related to financial reporting, operational processes, and compliance with industry regulations. - Review and assess the effectiveness of the company's internal control systems to ensure the prevention of fraud, errors, and mismanagement of resources. - Conduct financial...

Job description Title: Senior Manager - Accounts for a Food processing co Location: Nilakottai (Madurai) Qualification: CA / CMA Intermediate Age-Minimum 35 to 45 years Must have worked in Food/ Snacks / FMCG/Manufacturing industries CTC: Maximum gross up to 16 LPA Candidates preferred from Dindigul, Madurai , Karur & Trichy locations only. We don't prefer...

Financial Operations SpecialistWe are seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our finance department, you will be responsible for managing complete bookkeeping using any accounting software, including invoices, vendor bills, receipts, payments, expenses, JVs, accruals, and adjustments.Your primary focus...