Sr Manager CA Internal Audit

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary:We...

Designation: ManagerDomain: Internal Audit & Risk AdvisoryLocation: NoidaAbout the role:As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and...

Execute internal audit engagements according to the annual audit plan.Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profileevaluating & improving the effectiveness of internal controlPrepare detailed audit...

Company DescriptionOditify is a premier management consultancy firm specializing in comprehensive audit and advisory services. Our expertise includes solutions designed to enhance organizational efficiency and ensure regulatory compliance. With a focus on evaluation and improvement of internal controls, risk management processes, and operational...

About The RoleWe are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC),...

Prepare and analyze monthly MIS reports.Plan, execute, and report internal audits.Verify statutory compliances -GST, TDS, PF, ESI and identify gaps.Review contract terms, purchase orders, and vendor payments to ensure co. policiesAnnual bonus

Job Title: Sr. Executive / Assistant Manager – AccountsCompany: Mak Building System Pvt. Ltd.Location: Noida, Sector-62Interview - walk in - 8th, 9th, 10th October 2025 at our corporate office- B-805, Noida One Tower, Sector- 62, Noida Contact us Experience: 4–10 Years in Accounts & FinanceEmployment Type: Full-TimeCTC: As per industry standards (based...

The selected candidate shall be involved in planning & executing client related engagements in the Risk Advisory Services vertical. This would includeInternal Audits,Process Reviews Documenting, Standard Operating Procedures, Documenting Risk Control Matrices and Other such Advisory Services.Key Responsibilities1. Understanding and acquiring in-depth...