Director Internal Audit

Attending meetings with auditees to develop an understanding of business processes Travelling to different sites to meet relevant staff and obtain documents and information Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel Providing ad hoc advice and...

About B S R & Co. LLPB S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services....

Job Title: CA Inter – Internal Audit ExecutiveLocation: Kolkata (Base Location)Job Type: Full-timeTravel: Required – Pan-India factory locationsExperience: 2-4 years preferredJob Description:We are hiring a CA Inter-qualified Internal Audit Executive to conduct audits across all our factory locations. The role will be based in Kolkata and involves...

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

SummaryYou will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Director of Sales is responsible to provide leadership in all selling activities within the hotel, working closely with the Rooms, Food and Beverage...

Roles and ResponsibilitiesConduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements.Analyze data and financial statements to detect fraudulent activities and provide recommendations for mitigation.Develop and implement effective auditing procedures to ensure accuracy and...

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.

Competent in Internal, Statutory & Management audit, Management consultancy, GST etc.Key Responsibilities:Manage and execute Internal/ Statutory/ Management audit assignments across various clients.Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.Utilize accounting software such as Tally and SAP/ MS Business...

Dealing with Directors daily emailPoint of contact for Director for both Internal & external stakeholdersCalendar Management, schedule meetings, and coordinate travel arrangementsPreparing reports and correspondence and ensure confidentialityProvident fund

Role DescriptionThis is a full-time on-site role for an Audit Assistant, located in Raniganj, West Bengal. The Audit Assistant will be responsible for assisting with the preparation of financial statements and audit reports, conducting financial audits, internal audits, analyzing financial data, and supporting the finance team. The role involves working...