Internal Audit

Key Responsibilities:Conduct internal and external audits in accordance with applicable standardsReview financial statements and assess accuracy, completeness, and complianceEvaluate internal controls and identify gaps or areas of improvementPrepare audit reports with observations, risks, and recommendationsEnsure timely execution of audit assignments and...

About Internal Audit Leadership:We are seeking a seasoned professional to spearhead our internal audit processes.Key Responsibilities:Job Role:Oversee and execute internal audit strategies for hotelsRequirements:10 years of experience in financial management, taxation, and hotel operationsAbility to travel frequentlyProficient in Hindi and English...

Senior Internal AuditorThe Role:We are seeking a seasoned Senior Internal Auditor to lead our risk-based audit efforts across various operational, financial, and compliance areas. As a key member of our team, you will be responsible for planning and executing audits, identifying control gaps, and implementing remediation plans.Main Responsibilities:Plan and...

Job Location: UgandaBachelor of Commerce or Master of Commerce with 5-10 years of experience in internal auditing within the manufacturing sector is required.Africa experience is essential.Develop and implement internal audit plans aligned with Standard Operating Procedures (SOPs) and relevant regulations.Review and update internal audit procedures,...

Job Title: Internal AuditorWe are seeking a detail-oriented and proactive audit professional to join our dynamic team in Kolkata.The ideal candidate will have hands-on experience in auditing, sound knowledge of accounting principles, and a strong commitment to accuracy and compliance.Conduct internal and external audits in accordance with applicable...

Maintaining RCM and ERPM. Ensuring compliance and adherence to SOPs.Managing the entire audit process from planning to completion, including leading audit teams, assigning tasks, and monitoring progress.Coaching and developing audit team members

About Us:Vesta Hotels & Resorts is a leading name in the hospitality industry, known for its commitment to excellence and guest satisfaction.Key Responsibilities:Job Title -Manager (Internal Audit-Hotels)Base Location- KolkataMinimum Qualification – B. Com(Honors) /Any Post Graduate or professional Qualification will have an advantage.Experience- Minimum...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

Job Overview">We are seeking a detail-oriented and analytical professional to join our audit team. As an Audit Assistant, you will be responsible for conducting financial, operational, and compliance audits in accordance with applicable standards.Our ideal candidate will have a strong understanding of accounting principles, auditing standards, and risk...

Eligibility:CA, Audit Manager, Senior Accountant with proven and relevant CA firm experienceCandidate must be capable of handling Tax, Statutory & GST Audit independentlyMust have expertise in Audit, Books Finalization & Balance Sheet Drafting DomainKey Responsibilities:Accounting & Reporting:Independent handling of client books and accounting...