Internal Audit Officer

Audit Officer is responsible for conducting comprehensive internal audits to assess the effectiveness of the organization's internal controls, risk management, and compliance with established policies and procedures. This role plays a key part in ensuring the integrity of financial information and promoting a culture of accountability within the...

**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...

Prepare the audit schedules and reconciliation for the Balance sheet and P&L Good knowledge in Tax laws including Income Tax, GST, and other compliances Prepare accounting information and prepare the financial statements and others direct and indirect tax returns Work closely with auditors to understand their needs and be proactive in providing...

**Key Responsibilities**: - Assist in executing project, process, and compliance audits to ensure adherence to internal standards and regulatory guidelines. - Document audit findings and support in preparing clear, concise reports for management. - Follow up on audit action items and assist in tracking the implementation of recommendations. - Help maintain...

About the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...

Internal Audit Manager – PKC Management Consulting Location: Chennai (On-site) Compensation: ₹16 – 20 LPA (commensurate with experience) About PKC PKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...

DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

BNC has been mandated to recruit a **Chartered Accountant (Fresher)** for a 6 months C2H role with hands-on experience in **Internal Audit** during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai) **Key Responsibilities**: - Assist in planning and executing...

INTERNAL AUDIT TEAM - AUDIT ASSOCIATEJob Summary:The Audit Associate is responsible for understanding security requirements to meet industry best practices with afocus on certification and regulatory requirements. As part of this role, the Audit associate is responsible formapping these requirements to security controls and actionable practices across...

**Position Summary**: Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects. **Essential Duties**: - **Financial Audit**:_ Verification of Vouchers and BRS Verification of Invoices to confirm...