Internal Audit Manager

We are seeking a Head Internal Audit to lead and strengthen the organization's internal audit function. The role involves designing, implementing, and monitoring a robust audit framework across plants, HO, and group entities to ensure compliance, process efficiency, and risk management.Key ResponsibilitiesDevelop and execute comprehensive internal audit...

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...

Role & responsibilitiesGood knowledge of Ind-ASConduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency.Analyze financial data to identify risks, trends, and areas for improvement.Evaluate the design and effectiveness of internal financial controls and recommend enhancements.Monitor...

About VGL GroupVaibhav Global Limited (VGL) is a leadingelectronic retailer of jewelry and lifestyle products. In FY , VGL reported aturnover of ~$365 millionand employs4,000+ people globally, with3,000+based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through itsTV, e-commerce, and digital retail platforms:Shop LC (USA) – Live...

Company DescriptionCholamandalam Investment and Finance Company Limited (Chola) is a comprehensive financial services provider, part of the Murugappa Group, offering solutions like vehicle finance, home loans, SME loans, and more. With a nationwide presence of 1,500+ branches and Assets Under Management (AUM) surpassing Rs. 1.77 lakh crore, Chola serves over...

VGL, IndiaJaipur[email protected]Posted : 5 hours agoAbout VGL GroupVaibhav Global Limited (VGL) is a leading electronic retailer of jewelry and lifestyle products. In FY , VGL reported a turnover of ~$365 million and employs 4,000+ people globally, with 3,000+ based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through its TV,...

Company DescriptionBakliwal & Co. is a partnership firm established in 2009, committed to providing top-notch professional services to businesses, individuals, and society at large. Our team of young, dynamic, and vibrant Chartered Accountants offer a comprehensive range of services in the fields of financial and tax advisory. We pride ourselves on...

Role & responsibilitiesProcess Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.Risk Assessment: Identify potential risks within departmental operations and recommend...

Location: JaipurCompany: Forvis MazarsPosition: Audit/Assurance RoleExperience: Freshers can also applyQualification: B.Com / BBA / M.Com / MBA (Finance) or equivalentJob DescriptionWe Check Independence check and conflict checkCarrying out background information for prospective/new clientsClient Acceptance form / Client Continuance formAtlas Creating...

Hiring an Accountant with 1+ year of experience in Tally & Excel.Responsibilities:* Manage financial records using Tally, Excel & GST* Prepare monthly/quarterly/year-end financial statements* Ensure compliance with tax laws and deadlines