Internal Audit Manager

Execute internal audits across multiple branchesAssess internal controlsAdherence to Indian auditing standardsReview financial processesPresent audit reportsMonitor corrective actionsUtilize SAP FI, MM, SD Required Candidate profileExperience handling audits of multi-branch organizationsExpertise in SAP ERP systemsPresent Location Lelin Sarani but will...

Prepare detailed internal audit reports Preparing financial statementsCost analysis, revenue analysis and profitability analysisReconcile accounts and resolve discrepanciesHandle tax filings Required Candidate profileExperience in internal audit and finance , accounts within the automotive sectorPresent Location Lelin Sarani but within one year will...

To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

Opening: 1 Nos.- Job ID: 35428- Employment Type: Full Time- Reference: - Work Experience: 10.0 Year(s) To 15.0 Year(s)- CTC Salary: 20.00 LPA TO 22.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: - Kolkata Posted On: 31st Dec, 2021 **Responsibilities** - Perform and control the full audit cycle...

Internal Audit ProfessionalWe are seeking a skilled Internal Audit professional to fill this key role.Coordinate and execute internal audit assignments in accordance with established methodologies, regulatory requirements, and industry best practices.Exhibit an understanding of client business and processes, implement best audit and business practices in...

Analysis of financial statements, reports and forecastsDevelop and manage annual budgetsManage 80 crore monthly businessInternal AuditCost FinancingSupervise payroll, general ledger, BRSSuggest profitability and cost control Required Candidate profileCandidates must have 5 years in a Leadership roleProficient in ERP systems

Job Role: Operational Risk ManagerThe key focus of this position will be to conduct thorough and meticulous internal audit reviews across various areas of the organization, assessing operational efficiencies, financial reliability, and compliance with regulatory requirements, policies, and procedures.Undertake independent audits to evaluate the effectiveness...

Internal Audit ProfessionalWe are seeking a highly skilled Internal Auditor to join our team.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Implement defined audit procedures and SOPs.Monitor open items from respective reviews, conduct follow-up discussions with auditees,...

This opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...

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