Hod Internal Audit

3 days ago

Agra Uttar Pradesh, India Desire Consultancy Services Full time

**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 wrong entries on monthly basis.

Tracking of monthly Payments of GST, TDS etc to the Govt. Authority on or before the due date.

Reviewing the status of Debit Notes, to ensure their issuance on or before the due date of GST Payment.

Identify and evaluate risk areas covering all significant processes and provide comprehensive

input to the development of a risk-based annual internal audit plan

Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)

Plan, allocate, supervise & monitor the work of the internal audit team

Manage performance of audit procedures & ensure overall quality of engagement

deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.

Ensure completion of assignments within budgeted timeline.

Conduct Internal Audits, review and investigation as per plan and as special assignments

Review key process, identify systems gaps & support improvements.

Discuses findings with process owners.

Generate reports for management review & actions. Ensuring follow-up action on critical

process/ control lapses and revenue leakage areas based on audit reports.

Review compliance to existing systems, Policies & statutory laws

Generate internal audit reports with agreed action plan.

Monitor compliance to action points agreed to be implemented.

Play an active role in hiring & mentoring your team members and developing their skill sets via periodic trainings.

**Job Types**: Full-time, Regular / Permanent, Fresher

**Salary**: ₹1,500,000.00 - ₹2,000,000.00 per year

**Benefits**:

- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Agra, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (required)

**Experience**:

- Internal audits: 2 years (required)

**Speak with the employer**
+91 8824724858
- Health insurance

  • Associate - Internal Audit

    2 days ago

    Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full time

    We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

  • International Audit Associate

    4 days ago

    Agra, Uttar Pradesh, India beBeeAccounting Full time ₹ 30,00,000 - ₹ 60,00,000

    Overseas Articleship OpportunityWe offer a chance to work with international companies in Audit, Accounts, Tax, MIS and Compliance functions.Remote work is also available for suitable candidates.A competitive stipend will be provided that matches industry standards.Key Responsibilities:Audit, Accounting and Financial Reporting: Assist in audits by preparing...

  • Audit Associate-support Services-internal Audit

    2 days ago

    Noida, Uttar Pradesh, India Kotak Mahindra Full time

    Internal Audit - Team Member - Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job Role - The Key responsibilties of the role will be as follows: - Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. - Ability to assess process, risk and control and drive improvement. - Indepently discuss and conclude audit finding with...

  • Internal Audit

    4 days ago

    Noida, Uttar Pradesh, India Paytm Full time

    **About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

  • Internal Audit:auditor

    3 days ago

    Noida, Uttar Pradesh, India Axis Bank Full time

    Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

  • Ca - Internal Audit and Risk Advisory

    20 hours ago

    Noida, Uttar Pradesh, India Accuwiz Consulting LLP Full time

    _**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

  • Audit Specialist

    35 minutes ago

    Agra, Uttar Pradesh, India beBeeAuditor Full time ₹ 12,00,000 - ₹ 15,00,000

    Job DescriptionWe are looking for an exceptional auditing specialist to take on the role of conducting thorough audits, ensuring compliance with internal standards and external regulations.Responsibilities:Develop comprehensive audit plans addressing scope, objectives, budgeted hours, resource allocation, and reporting deadlines.Complete assigned audits...

  • Audit Executive

    20 hours ago

    Ghaziabad, Uttar Pradesh, India Navarna Bharat Pvt Ltd Full time

    **Hiring audit executives** 1.Assignment - Internal Audit (Quality of Sales audit) 2. Position - Audit Executive (Field) 3. Location - kaushambi 5. Experience - Upto 1 year (Freshers can also apply) 6. Client - Automobile Car dealerships 7. Salary Day - 7th of every month 8. Gross Salary (CTC) - Rs. 12000 to 15000 9. Job period - Long term on continuous...

  • Tax & Audit Interns

    4 days ago

    Lucknow, Uttar Pradesh, India Anil Arora & Co., Chartered Accountants Full time

    1. Preparation, reconciliation and finalisation of Clients' Accounts on Tally/Busy/Excel Platforms 2. Preparation & filing of GST returns 3. Preparation & filing of Income Tax returns and Forms including ITRs, E-TDS/TCS returns 4. Execution of various types of Audits including Tax Audits, Statutory Audits and Bank Audits 5. Preparation & filing of...

  • Executive Quality Assurance

    20 hours ago

    Kanpur, Uttar Pradesh, India Rise Projects Full time

    **Executive QA** **Qualification -B. Tech. / M.sc. (Food technology)** **Reporting - QA Manager** **Industry: FMCG** **Responsibilities**: 1. Review & update the document time to time. 2. Ensure all CCP/PRP verification and validation. 3. Training plan and execution 4. HACCP plan and flow chart updation. 5. Review and prepare the HACCP and SOPs 6. On site...