IT Audit Manager

Eligibility:CA, Audit Manager, Senior Accountant with proven and relevant CA firm experienceCandidate must be capable of handling Tax, Statutory & GST Audit independentlyMust have expertise in Audit, Books Finalization & Balance Sheet Drafting DomainKey Responsibilities:Accounting & Reporting:Independent handling of client books and accounting...

Competent in Internal, Statutory & Management audit, Management consultancy, GST etc.Key Responsibilities:Manage and execute Internal/ Statutory/ Management audit assignments across various clients.Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.Utilize accounting software such as Tally and SAP/ MS Business...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

Job Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to lead our team in delivering high-quality audit work products. As an IT Audit Manager, you will be responsible for driving multiple IT audit assignments and developing a risk-based audit framework that meets RBI regulations and adheres to ISO 27001 Standards.Main...

Role & responsibilitiesCONDUCTING STATUTORY AND TAX AUDIT, FINALISATION OF CORPORATE ACCOUNTS FILING OF INCOME TAX RETURNS AND CONDUCTING GST AUDIT.Preferred candidate profileTHE CANDIDATE SHOULD HAVE EXPERIENCE OF AUDIT AND SHOULD HAVE WORKED WITH CA FIRMS EITHER AS ARTICLE CLERKS OR AS PAID UP STAFF.

About the RoleWe are seeking a dynamic and results-drivenRetail Audit Team Leaderto join our Corporate Office in Kolkata. The role requires a motivated professional who can drive business growth, manage client relationships, and lead retail audit projects across India.Key ResponsibilitiesBusiness Development : Generate PAN India business leads, identify...

Maintaining RCM and ERPM. Ensuring compliance and adherence to SOPs.Managing the entire audit process from planning to completion, including leading audit teams, assigning tasks, and monitoring progress.Coaching and developing audit team members

Job Description:In this role, you will be responsible for managing a team of auditors and providing audit services to clients. You will work closely with clients to understand their business needs and provide solutions that meet those needs.">Required Skills and Qualifications:Technical excellence in auditingStrong networking skillsGood commercial...

Job Title: Internal AuditorWe are seeking a skilled Internal Auditor to join our organization. The successful candidate will be responsible for overseeing internal audit assignments, preparing risk-based audit plans, and conducting fieldwork in various settings.The ideal candidate will possess strong leadership abilities, with the capacity to manage teams...

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...