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...

Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

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...

Job Description:Will be RO based employee but Need to travel continuously across Rajasthan Region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

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...

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...

AssociateLocation:JaipurExperience:2-4 yearsApply at:Position Summary:As part of the BT Pie-Assurance Team, you will be carrying out routine substantive and controls-based procedures from the BT Pie office(s) supporting the audit teams mostly based in the United States of Americas.Key Responsibilities would include• Delivering highest quality on every task...

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