Internal Auditor- Retainership

Company DescriptionDPSV & ASSOCIATES LLP is a reputable Chartered Accountant firm headquartered in Kolkata and managed by a team of four experienced partners. The firm specializes in auditing, taxation, and accounting services while also undertaking certification assignments and other professional projects commonly managed by chartered accountancy firms in...

Job Summary:We are seeking a detail-oriented and tech-savvy Class Auditor to monitor and evaluate our online classes. The role involves auditing live and recorded sessions to ensure quality standards, faculty performance, and student engagement are consistently maintained.Key Responsibilities:Audit online classes regularly (both live and recorded) to ensure...

Role & responsibilitiesKey Responsibilities:Audit Planning & ExecutionPlan, schedule, and conduct internal audits across departments, projects, and sites as per the approved audit plan.Internal Controls EvaluationAssess the adequacy and effectiveness of internal controls, risk management, and compliance systems.Financial & Operational AuditReview financial...

Purpose of the positionTo conduct on-site assessments against the requirements of relevant standards or specificationsTo provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions.To promote the BSI product offering and solutions to our clients with the view of improving their business...

Planning and executing audits as per the audit program. Supporting the Audit Head in the internal audit functions. Audit compliance check. Consolidation and drafting of the internal audit report. Track of the implementation of Audit Issues.

DescriptionIndirect Tax Compliance: -Daily E way bill adherence resulting delivery of material with Invoice having E way bill number-Monthly & Quarterly GST Return complianceGST- Compliance-Monthly return, Input credit and follow up for EastE way bill daily & Stock in Transit monitoring on the basisSelf-Periodic physical verification of Depots and Plants for...

Job Description:Attending meetings with auditees to develop an understanding of business processesTravelling to different sites to meet relevant staff and obtain documents and informationResearching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and ExcelProviding ad hoc advice and...

Minimum 8 years in compliance within the Textile industry exp must.Certifications: Lead Auditor (ISO 14001/45001) preferred; NEBOSH/IOSH a plus.: Strong grasp of textile certification processes, audit handling, legal compliance, SHE norms, documents Required Candidate profileManage and renew textile certifications (e.g., GOTS, Oeko-Tex, ISO 14001/45001,...

Position: Accounts ManagerExperience: 10 to 14 yearsSalary: INR 9 LPA to 10 LPALocation: Rajarhat, KolkataJoining: Immediate joiners preferredKey ResponsibilitiesOversee and manage the companys overall accounting function, including AP, AR, General Ledger, and reconciliations.Ensure accurate and timely monthly, quarterly, and year-end closing and...

Job Requirements Regional Commercial ManagerThe purpose of the role is to manage regional business finance team and to ensure that the finance and accounts of regions are in accordance with the laid down standards, policies and SOPs. Additionally, the role is responsible for supervising internal as well as external auditors and improving team performance...