Operation Audit Manager

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope.Conducting and Review Audits: Perform comprehensive and systematic audits of various aspects of the...

We at DailyObjects, looking for a Finance Audit Expert with a minimum of 4-6 years of work experience (Preferably D2C) to join our dynamic finance team. The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands...

Job DescriptionCA, CMA + Certifications such as CISA, CRISC, DISA.Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.Must have expertise of -Independently leading multiple highly complex engagements.Design and operating effectiveness testing of Business...

Undertaking audit assignmentsPre-audit and concurrent auditsFrugality and Revenue contributionAudit Reports & Compliance Status MonitoringData Analytics & ReportingMAG Efficiency and EffectivenessSubmit Monthly MIS to Lead (Projects)MTD & YTD audit plans vs actualsProcess improvements MTD and YTDValue realization MTD and YTD andAOP vs Actuals (MTD and YTD).

Company DescriptionCA Firm loacated in Satara which has diversified client base from Satara and Pune in corporate Audits as well as Direct and Indirect Tax compliance and liltigations Required for office in SataraRole DescriptionThis is a full-time on-site role for an Audit Manager located in Satara. The Audit Manager will oversee the planning, execution,...

Company Description CA Firm loacated in Satara which has diversified client base from Satara and Pune in corporate Audits as well as Direct and Indirect Tax compliance and liltigations Required for office in SataraRole DescriptionThis is a full-time on-site role for an Audit Manager located in Satara. The Audit Manager will oversee the planning, execution,...

Company DescriptionCA Firm loacated in Satara which has diversified client base from Satara and Pune in corporate Audits as well as Direct and Indirect Tax compliance and liltigations Required for office in SataraRole DescriptionThis is a full-time on-site role for an Audit Manager located in Satara. The Audit Manager will oversee the planning, execution,...

Note: Only candidates with a CA Firm Background should apply. About Us We are a reputed Chartered Accountancy firm providing high-quality assurance, taxation, and compliance services to clients across varied industries. To expand our audit practice, we are looking for a dynamic and experienced Audit Manager with strong expertise in Statutory Audits,...

Job Title: Audit ManagerLocation: A-31, Infraline Tower, Lower ground floor, Sector-3, NoidaDepartment: Audit & AssuranceReporting To: PartnerExperience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teamsAbout the RoleWe're looking for a seasoned Audit Manager who’s battle-tested, technically sound, and can run audit...

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...