Internal Audit

Internal Audit SpecialistOur company seeks a highly skilled Internal Audit Specialist to join our team. As an integral part of our organization, you will be responsible for conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Key Responsibilities:Conduct thorough assessments of...

Minimum 2 years experience needed. a) Will be responsible for running audits. b) Should have knowledge about IS Audit and segments such as IT Governance, Information Security, Physical and Environmental Security, IT Operations, Change Management, Risk Assessment, IT Service Outsourcing. c) Should have knowledge about log management. d) Coordinate, plan...

Job Title:Senior Manager/ManagerJob Summary:We are seeking a seasoned Senior Manager or Manager to lead our Internal Audit practice in the region. The ideal candidate will have a strong background in Internal Audit and risk advisory, with experience in leading teams and developing business relationships.

Job OpportunityAs an Audit Manager, you will play a crucial role in ensuring the compliance and integrity of our gold loan operations.Conduct regular audits at branch level to verify adherence to RBI regulations, KYC/AML norms, and internal compliance policies.Monitor audit processes, identify procedural lapses, risks of fraud, or non-compliance, and provide...

Role & responsiblities1. Accounting & BookkeepingMaintain accurate books of accounts as per Indian Accounting Standards (Ind-AS).Manage day-to-day accounting entries in Tally ERP / Zoho Books / SAP (as applicable).Ensure timely reconciliation of bank accounts, vendor ledgers, customer accounts, and inter-branch transactions.Monitor accounts receivable (AR)...

Key Responsibilities1. Accounting & BookkeepingMaintain accurate books of accounts as per Indian Accounting Standards (Ind-AS).Manage day-to-day accounting entries in Tally ERP / Zoho Books / SAP (as applicable).Ensure timely reconciliation of bank accounts, vendor ledgers, customer accounts, and inter-branch transactions.Monitor accounts receivable (AR) and...

Role & responsibilitiesDaily Reconciliation:Perform daily reconciliation of bank statements with internal accounting records, identifying and investigating discrepancies.Discrepancy Resolution: Investigate, resolve, and monitor the progress of reconciling items, escalating unresolved issues to senior finance or risk teams.Reporting: Prepare monthly variance...

Procurement Manager Job DescriptionAbout the Role:We are seeking a highly organized and detail-oriented Procurement Manager to join our team at Surya International. The successful candidate will be responsible for managing vendor relationships, purchasing orders, and inventory levels.Main Responsibilities:Vendor Management: Identify, evaluate, and onboard...

Job Description Manager (KEKA Specialist) Designation: Manager – KEKA Specialist Location: Head Office, Bhubaneswar Reports To: Head – People & Culture / HRBP – Strategic Compliance & Change Management (as per functional reporting lines) Span of Control: HR Associates / Executives handling specific modules (as assigned) Role Purpose The Manager –...

Roles & Responsibilities : Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations Ensure timely and accurate preparation of financial statements and management reports Manage statutory compliances including GST, TDS, PF, ESI, and other applicable laws Support internal and...