Senior Manager Internal Audit

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 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 DescriptionCore Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...

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...

Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...

We are hiring for a Senior Audit Manager for a leading Accounting and Audit firm with PAN India presence.Key Responsibilities :Assist in planning audit engagements, including understanding the client's business, identifying risks, and developing audit plans.Manage the audit team and audit engagement in accordance with the established audit program and...

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...

Hiring: Senior Internal AuditorWe're looking for a skilled Senior Internal Auditor who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.In this role, you'll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process...

Company DescriptionM D Gujrati & Co. is an independent auditing and consulting firm dedicated to enabling client growth and success by providing strategic and actionable solutions. We work with a diverse set of clients, including Multinationals, Indian Public Sector Enterprises, and privately held corporations, across areas such as auditing, tax consulting,...

We are a professional Consulting firm specializing in Audit, Assurance and Financial Advisory services. We are seeking a motivated and detail-oriented Audit Associate to join our dynamic team.Key Responsibilities:Conduct statutory, internal, tax, and concurrent audits for clients across various sectors.Prepare and review audit reports, financial statements,...