Internal Audit

**Qualification**: - CA Completed **Salary**: - Upto 40 Lac CTC **Job Description**: Infra Industry Profile - HOD - Internal Audit Qualification: CA Completed Salary - Upto 40 Lac CTC Experience: Min 15+ Yrs as a Internal Auditor after CA Completed. Location - Agra (UP) Responsibility - Tracking of Internal Audit Reports of Project Sites /...

**Experience: Min 15+ Yrs as a Internal Auditor** Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on...

Agra Full time **Job Title**: Internal Auditor **Location**: Agra **Experience**: 4-7 years **Job Type**: Full Time **Key Responsibilities**: **1. Internal Audit Planning and Execution**: Develop and implement risk-based internal audit plans. Execute internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. Identify...

Job Title: Senior Auditor Position Overview: We are seeking a highly skilled and experienced Senior Auditor to join our team. The ideal candidate will be a CA Intermediate or MBA in Finance with at least 10 years of experience in auditing within a manufacturing company. As a Senior Auditor, you will lead and perform audits of...

Summary Position : ISO / Quality Compliance Officer **Location** - Agra **Qualification**: B.E. and Experience in ISO standards. **Experience**: Minimum 06 month to 1 Year Experience in ISO standards. **Salary**: As per industry norms & depends on your interview. **Responsibilities**: Core ISO / Quality Compliance etc. - Determine internal audit scope...

Maintain accurate financial records and transactions, Prepare financial statements and reports, Manage budgets and financial forecasts, Handle tax filings and ensure compliance, Reconcile bank statements and accounts, Monitor accounts payable and receivable, Conduct internal audits and support external audits, Provide financial analysis and insights to...

Job title: Lead – Process PolicyLocation: Mumbai BU/Function: Liabilities - Consumer BankReports to: Head - Retail Liabilities & Payment ProductsJob Responsibilities: As a Process and Policy Manager, the candidate would be responsible for ensuring Compliance of various liabilities & payment products as per regulators like RBI / Internal Audit Teams/ NPCI....

**Key Responsibilities**: - Assist with maintaining and updating financial records, including data entry and filing. - Support the preparation of monthly, quarterly, and annual financial reports. - Help in reconciling accounts and ensuring accuracy in financial statements. - Process invoices, payments, and receipts. - Assist in managing accounts payable and...

Job Overview:The Lead Regional Compliance Specialist is responsible for overseeing security compliance programs, ensuring sites meet internal and external regulatory requirements, and developing compliance frameworks.This role involves recruiting, supervising, and mentoring a team of Regional Compliance Specialists, conducting audits and evaluations, and...

Job Description Applications are invited for mature and professionalLead-Accountto join our dynamic team and contribute to our continued success. The ideal candidate will be responsible for managing financial activities within an organization. Key Responsibilities: 1.Financial Reporting: - Prepare and analyze financial statements, including income...