Senior Audit Manager

Head of Internal AuditWe're looking for an experienced Head of Internal Audit to lead and manage all internal audit functions for a bank in Kerala.The ideal candidate is a Qualified Chartered Accountant (CA) with a minimum of 25 years of experience in leading internal audit within the banking sector.This senior leadership role is crucial for evaluating risk...

Audit Assistant You will play a major role in ensuring accuracy and commitment to the financial procedures. You can expect to collaborate closely with senior auditors to identify significant risk areas, plan and carry out detailed financial and operational audits, and set effective audit procedures in action. Key responsibilities - Collaborate with seniors...

Job Summary: Key Responsibilities: Assist in conducting financial and operational audits of different business units. Review and verify financial records to ensure compliance with company policies and regulations. Perform audits in SAP or Tally, ensuring the accuracy and integrity of financial data. Analyze financial reports, identify discrepancies, and...

Job Title:">A seasoned Internal Audit professional is sought after to lead and oversee all internal audit functions for a bank in Kerala.">">Job Summary:">We are looking for an experienced Head of Internal Audit to manage all aspects of the internal audit function, ensuring effective risk management and control measures across all retail banking...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

Assist in planning and execution of statutory, tax, internal, and compliance audits.Perform vouching, verification, analytical review, and reconciliations of financial statements and supporting documents.Ensure compliance with Indian Accounting Standards (Ind AS), Companies Act, Income Tax Act, and GST regulations.Support in preparing working papers, audit...

Evaluate the risk management/internal control measures - includes all retail banking areas-incl deposits & loans.Determine audit scope/plan covering all departmentsEnsure audit reports/closure of points as per TAT Required Candidate profileQualified CA with 25 yrs of exp in leading internal audit in BanksReady to travel on need basisJob location...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

**Key Responsibilities**: - Develop and execute comprehensive internal audit plans and conduct risk assessments. - Review financial statements and evaluate internal control systems and MIS frameworks. - Identify process inefficiencies and recommend effective improvements. - Compile detailed audit reports and present key findings to management and clients. -...

Responsibilities: - **Assist in CFO& Auditing Processes**: - Work closely with senior auditors to understand and execute audit plans. - Perform substantive and compliance testing to ensure accuracy in financial statements. - **Data Analysis**: - Analyze financial data, transactions, and reports for discrepancies and errors. - Use analytical tools and...