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...

As an Internal Audit Assistant with 1 to 2 years of experience in TDS, GST, and other key direct & indirect tax compliances, your role will involve ensuring compliance with tax regulations and internal audit processes in the manufacturing industry. You will be responsible for TDS and GST compliance, internal audit and controls, direct & indirect tax...

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...

**Roles and Responsibilities** **Key Responsibilities**: Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls. Attend walkthrough sessions with clients and document the relevant processes. Perform design & operational effectiveness testing. Identify, document, and communicate control...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:- Identify and assess areas of significant business risk.- Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:- Identify and assess areas of significant business risk.- Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists):Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.Main Responsibilities:Identify and assess areas of significant business risk.Implement best audit and business practices in line with...

Role (Why position exists): Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk. Main Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with...