Area Audit

We are a Group of Companies working in more than 20 industries in RETAIL, Pharmaceutical / Healthcare, FMCG, Microfinance, Credit Cooperative, Real Estate, Insurance, Information Technology, etc. on Pan India and our headquartered situated in Alambagh, Lucknow. We are working with the network of more than 127+ offices and more than 3500 employees across...

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...

**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...

**PREFERED LOCATION: VARANASI,GORAKHPUR,FAIZABAD,SULTANPUR** We are looking for sincere person having good vision with organization and having organization oriented approach with integrity in his/her core personality, for the post of Senior Tax, & Compliance Analyst who needs to manage his/her designated job roles & work areas with division of work to,...

Credit Audit PositionThis role involves conducting thorough credit audits of the Wholesale Banking segment and SMEs. The position requires a high level of expertise in auditing practices, with a focus on ensuring quality, correctness, and consistency of data furnished.Responsibilities:Lead or participate in business credit audits, leading a team of 2-4...

The role of a Senior Audit Professional involves conducting thorough and timely audits to improve the efficiency of our Internal Audit team. We are seeking a highly skilled professional with a strong understanding of auditing principles and practices.">Job Purpose:To perform internal audits that meet the highest professional standards and guidelines set by...

Job Title: Audit and Compliance - Assistant Manager Department: Information Technology Location: Noida Position Overview: The Audit and Compliance - AM/DM- IT will be responsible for planning, executing, and managing audits, risk assessments, and compliance activities related to IT systems and infrastructure. The role requires strong expertise in IT...

Prepare and execute audit plans in accordance with company policies and regulations. - Perform financial, operational, and compliance audits. - Review and analyze financial statements for accuracy and compliance with accounting standards. - Identify discrepancies and provide recommendations for correction. - Evaluate internal controls and identify areas of...

Transforming the Audit Landscape with a Strong Background in Statutory ComplianceAbout This RoleWe are seeking an accomplished Assistant Manager to spearhead our audit team.Main ResponsibilitiesAudit Engagement Leadership: Oversee statutory audits from inception to completion, ensuring adherence to regulatory requirements and internal guidelines.Team...

**Job Opportunity:**We are seeking a highly skilled professional to fill the role of Assurance Senior Associate. This position offers a challenging and rewarding experience for those interested in accounting and audit.Job Summary:The ideal candidate will possess strong technical skills in accounting, including IFRS or GAAP and GAAS.**Responsibilities:**Key...