Internal Audit Manager

Adherence to Indian auditing standards, Companies Act, Income Tax Act, GST laws Review financial inefficienciesPresent audit reports with actionable recommendationsUtilize SAP FI, MM, SD Required Candidate profileExperience in handling audits of multi branch organizationsPresent Location Lelin Sarani but will be relocated to Dankuni

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...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting. Below are the details of the role:Education Qualification: Semi QualifiedLocation: Mumbai - Kolkata - Bidhan NagarYears of Experience: 3+ yearsRoles and Responsibilities:Responsible for leading as well as executing assignments of internal audit, process...

**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...

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

1. PERFORMS AUDIT PROJECTS AND CONSULTING ENGAGEMENTS IN ACCORDANCE WITH ESTABLISHED METHODOLOGY AND WITHIN BUDGETED TIMEFRAMES 2. CREATES OR ASSISTS IN THE CREATION OF PLANNING DOCUMENTATION, SUCH AS: PROJECT BUDGETS, SCOPING ASSESSMENTS, AND AUDIT PROGRAMS ACCORDING TO DEPARTMENT STANDARDS. 3. UNDER LIMITED SUPERVISION, PERFORMS AUDIT PROCEDURES, SUCH...

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...

Execution of green field and brown field EPC projectsProject costing ,budgeting , tenderingMaintenance planning ,ExecutionAcquiring landBudgetingAssist in DesigningSolving technical issues Cost AnalysisInternal audit Required Candidate profileExperience of 15 yrs in Project management and execution including project procurementLocation Kolkata Notice Period...

Key ResponsibilitiesAssist in planning and executing internal audit assignments as per the annual audit plan.Review and evaluate the adequacy and effectiveness of internal controls, risk management, and compliance systems.Conduct audits of financial, operational, and compliance processes across departments.Identify gaps, weaknesses, and process...

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