Internal Audit Manager

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...

Internal Audit ProfessionalWe are seeking a skilled Internal Audit professional to fill this key role.Coordinate and execute internal audit assignments in accordance with established methodologies, regulatory requirements, and industry best practices.Exhibit an understanding of client business and processes, implement best audit and business practices in...

Job Title: Internal Audit Manager\ \Job Description:\Our organization is seeking a seasoned internal audit manager to join our team. The successful candidate will be responsible for overseeing the development of an audit plan, including creating checklists and process flowcharts.\Developing detailed analysis and audit reviews in accordance with the...

Job Role: Operational Risk ManagerThe key focus of this position will be to conduct thorough and meticulous internal audit reviews across various areas of the organization, assessing operational efficiencies, financial reliability, and compliance with regulatory requirements, policies, and procedures.Undertake independent audits to evaluate the effectiveness...

Internal Audit ProfessionalWe are seeking a highly skilled Internal Auditor to join our team.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Implement defined audit procedures and SOPs.Monitor open items from respective reviews, conduct follow-up discussions with auditees,...

Internal Audit SpecialistAs an Internal Audit Specialist, you will play a pivotal role in ensuring the effectiveness of our organization's risk management processes and internal controls. This is an excellent opportunity for a motivated individual to contribute to our team's success by conducting thorough audits, identifying areas for improvement, and...

Competent in Internal, Statutory & Management audit, Management consultancy, GST etc.Key Responsibilities:Manage and execute Internal/ Statutory/ Management audit assignments across various clients.Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.Utilize accounting software such as Tally and SAP/ MS Business...

About Internal Audit Leadership:We are seeking a seasoned professional to spearhead our internal audit processes.Key Responsibilities:Job Role:Oversee and execute internal audit strategies for hotelsRequirements:10 years of experience in financial management, taxation, and hotel operationsAbility to travel frequentlyProficient in Hindi and English...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

About Us:Vesta Hotels & Resorts is a leading name in the hospitality industry, known for its commitment to excellence and guest satisfaction.Key Responsibilities:Job Title -Manager (Internal Audit-Hotels)Base Location- KolkataMinimum Qualification – B. Com(Honors) /Any Post Graduate or professional Qualification will have an advantage.Experience- Minimum...