Audit Manager

Responsibilities:Manage tax audits and complianceEnsure ROC complianceAccounts finalization and taxationOversee financial reportingAnnual bonusFlexi workingAccessible workspace

Assist in planning and executing audit assignments under supervision.Support in reviewing financial statements, accounting records, and internal controls.Perform audit testing, vouching, reconciliations, and documentation.Identify and report discrepancies, errors, or potential risks.Prepare working papers and maintain audit files in accordance with...

Responsibilities:Manage tax audits and complianceEnsure ROC complianceLead accounts finalization and taxationOversee financial reporting

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements.Define and refine audit...

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organizations operations, risk landscape, and regulatory requirements.Define and refine audit scopes...

Key responsibilities:1.Assist in the preparation and analysis of financial statements in compliance with applicable accounting standards. Working knowledge of Ind AS is an added advantage.2.Ensure accuracy and completeness of financial records and reports3.Assist in planning and execution of statutory and tax audits4.Perform reconciliations and verify...

ROLE SUMMARYThe National Head of Information Security, Audit, and Compliance is responsible for organizations information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and...

ROLE SUMMARYThe National Head of Information Security, Audit, and Compliance is responsible for organization's information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and...

Years1 OpeningTrivandrumRole descriptionKey ResponsibilitiesEnsure adherence to internal policies and external regulatory standards such as ISO 27001, SOC 2, HITRUST, SOX, and ITGC.Monitor changes in industry regulations and standards; update internal controls and documentation accordingly.Collaborate with cross-functional teams (Security, Legal,...

Thumby Aviation Pvt Ltd is looking for an experienced professional for the position of Senior Manager Accounts to join our team. The Sr. Manager accounts is responsible for managing day-to-day accounting activities, ensuring compliance with Indian accounting standards, statutory regulations, and supporting financial audits and reporting processes. The role...