Internal Audit Manager

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...

Job DescriptionMain activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by...

Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

Job DescriptionKey ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive...

Key ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.Contribute to the...

Experience: 5-6 years of experience Statutory Audit.Industry Background: Consulting / CA Firms backgroundQualification: Qualified CASkills/ Role & Responsibilities:Must be able to manage External Audits- Statutory Audits, Tax Audits, internal audit as well as IFC assignments.Administering the team of Audit Division of the firm and reporting to the...

Here is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair.Internal Audit Lead: Company ContextLenskart is a high-growth, omnichannel retail leader. We leverage technology and data to revolutionize eyewear, scaling rapidly via E-commerce and retail stores.Role Summary:This is an...

1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound knowledge of auditing standards, financial accounting, internal controls and risk assessment.Assist in planning audit engagements: Required Candidate profile1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound...

Job Description:About CompanyOur Client is a global professional services network offering audit & assurance, tax, advisory, and consulting solutions. With over 40,000 professionals operating across 100+ countries, the firm blends global reach with deep local insight to deliver tailored, high quality client service. Rooted in values of integrity,...

``Job Title: Manager – Statutory AuditAbout the RoleWe are seeking an experiencedManager – Statutory Auditto lead and manage statutory audit engagements. The ideal candidate will possess strong technical expertise in accounting and auditing standards, proven leadership abilities to guide audit teams, and the capability to build and maintain strong...