Internal Audit

We are looking for internal audit Advanced MS Excel, Tally, Process review, Drafting skills. Business Processes understanding and SOP drafting will be an added advantage **Job Types**: Full-time, Volunteer Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - Internal Audit i: 2 years (required) - Tally: 2 years...

**About KPMG in India** **_ - **_ KPMG 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...

Post - Audit Executive Location - Mintopark, Kolkata Salary - Max up to 5 LPA **Key Responsibilities**: - Plan, execute, and report on internal audits across departments. - Conduct **HR audits** to ensure compliance with labor laws, HR policies, payroll, and employee records. - Carry out **stock audits** to verify inventory accuracy, physical stock...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists): Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk. Main Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line...

Willing to work in Mandya or Mysore Karnataka India About the Client Founded in 2005 our company has grown into one of the world s largest suitcase manufacturers recognized as the first and only luggage company listed on the Shenzhen Stock Exchange SCSE With a global turnover of RMB 3 billion in 2023 we are a leading player in the B2B and B2C...

Company - Roy & Bagchi CA Firm **Job Summary**: **Key Responsibilities**: - Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies. - Review and verify financial documents, accounting records, and transactions. - Prepare audit working papers, schedules, and audit reports with findings and...

**Roles and Responsibilities** **Key Responsibilities**: Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls. Attend walkthrough sessions with clients and document the relevant processes. Perform design & operational effectiveness testing. Identify, document, and communicate control...

Must have good working knowledge of Tally, Income Tax, GST, TDS, Accounts Finalization, Statutory Audit, Internal Audit, Tax Audit, Income Tax Return Filing etc. Pay: ₹20,000.00 - ₹35,000.00 per month **Benefits**: - Paid sick time Schedule: - Day shift

**About KPMG in India** **_KPMG 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 across...