Internal Auditor

Internal Audit OpportunitiesWe are pleased to invite applications from recent Chartered Accountant (CA) qualified professionals for exciting opportunities in our Internal Audit team.Key Responsibilities:Conduct internal audits to ensure the accuracy and completeness of financial statementsIdentify and assess risks associated with business operationsDevelop...

B.Com/M.Com/MWB (Finance) /CA Interns /Articleship - Min 4-5 Year Experience in Accounts / Audits / Internal Audits / Stock Audits. - Proficient in GST / TDS / TCS, Income Tax Returns Filing, e-Invoicing. - Company Statutory Compliance & Proficient in end to end accounts till P&L & Balance Sheet finalization. - Tally.09 (Priority to Prime Tally Knowledge)...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Leadership OpportunityWe are seeking an experienced leader to spearhead audit engagements, mentor junior staff, and develop strong client relationships.Key Responsibilities:Direct and oversee statutory audit processes from planning to completion, ensuring compliance with regulatory requirements and internal policies.Mentor and supervise junior audit staff to...

Job Title:ISO Coordinator – QualityJob Description:Manage ISO 9001:2015 and ISO 14001:2015 requirements, lead internal audits, maintain compliance documentation, and support continuous improvement initiatives.Responsibilities:Lead representative during ISO 9001:2015 and ISO 14001:2015 audits (internal & external)Maintain, review, and update Quality &...

Job Title: Internal AuditorThe successful candidate will be responsible for conducting business process reviews, designing and implementing processes, assessing risks and controls, and validating Internal Audit procedures focusing on key risk areas. The role involves managing audit assignments for clients in the BFSI sector.Responsibilities:\

Financial Operations Director">The role of Financial Operations Director involves overseeing financial operations across multiple international offices. This position ensures the accuracy of financial reporting, adherence to global regulatory requirements, and the development of efficient financial processes.Main ResponsibilitiesFinancial Reporting &...

Financial Planning and Control ExecutiveThe Financial Planning and Control Executive is responsible for the financial management and reporting of manufacturing operations. This role requires a deep understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation.Key...

Internal Auditor RoleWe are seeking a skilled Internal Auditor to fill this key position.Key Responsibilities:Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines using data analytics to focus on key risks and high-impact audits.Data Analytics in Auditing: Design data-driven audit methodologies for better...

The Senior Audit Manager position is a key leadership role that oversees the internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.Key ResponsibilitiesAudit Planning & ExecutionDevelop, implement, and manage the annual audit plan aligned with business objectives...