GM/ Internal Audit

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: Assistant Manager- Accounting, Tax & CompliancesGM Corporate Solutions (GMC) is a financial consulting (CA) firm.Candidates looking for an opening in corporates/industries may not apply.Role Overview: This position involves handling compliance and advisory services related to Accounting, TDS, GST, Income Tax, and ROC matters for diverse...

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...

Perform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...

Key ResponsibilitiesAudit and validate daily, weekly, and monthly sales transactions and reports.Cross-check sales data with invoices, receipts, and system entries.Identify and report discrepancies or inconsistencies in sales records.Assist in reconciling sales with finance and accounting data.Support preparation of audit findings and management reports.Work...

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes.Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud.Compliance: Verify compliance with applicable laws, regulations, industry...

Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.Evaluate internal controls, policies, SOPs, and recommend process improvements. Required Candidate profileThe Sr. Manager – Internal Audit will be responsible for independently leading and...

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...

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