![Vitasta Consulting Pvt Ltd](https://media.trabajo.org/img/noimg.jpg)
Assistant Manager Internal Audit
1 month ago
Key ResultsArea
KRA1
Execute Management Audit ofassigned Businesses/Units:
Identify KeyFindings and prepare Draft Reports and assist to CAH infinalization of report released
Assurance on adequacy& effectiveness of existing systems.
Valueaddition to the business though root cause analysis identifyingscope for process improvement resulting in productivity enhancementcost savings & risk minimization.
Identifying scopefor strengthening systems w.r.t latest technology/regulatorychanges.
Identify scope for benchmarking within/acrossbusiness for implementing best processes.
Partner withbusinesses in implementation of action plan.
KRA2
Conduct Special Assignment as and when assigned withintimeline & Prepare Draft Reports and submit to CAH:
Identify instances of intentional process violations violations ofGroup values/ Code of conduct.
Identify root causes ofbreaches deficiency in system design bypassing or non compliancewith system.
Suggest corrective and preventive controlsto address the identified breaches.
Identify similarexposures across Business / Group and take proactive action tocorrect the same.
Evaluate and test effectiveness ofexisting fraud mitigation framework. Suggest recommendations toimprove existing framework to eliminate/mitigate future fraudrisk.
KRA3
Leveraging technology inInternal Audit activities:
Initiate use of technology inInternal Audit activities (Sample selection Data AnalysisContinuous control monitoring and End to End Tracking of Auditprocess).
Greater use of technology AI ML etc. for datamining predictive analysis to identify instances ofnoncompliances/breaches & Trends/patterns requiringdetailed review.
Set platform for targeted audits usingCCM.
KRA4
Discuss with the Unitmanagement to implement the agreed action plan of the previousreports and submit the action taken reports (ATR) toCAH:
Timely submission of the ATR.
Followupopen issues / target dates of action to be taken on auditobservations.
We have other current jobs related to this field that you can find below
-
Assistant Manager Internal Audit
1 month ago
kolkata, India Vitasta Consulting Pvt Ltd Full timeKey Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: - Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting...
-
Assistant Manager Internal Audit
1 week ago
Kolkata, West Bengal, India Vitasta Consulting Pvt Ltd Full timeKey Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting in...
-
Assistant Manager Internal Audit
3 weeks ago
kolkata, India Vitasta Consulting Pvt Ltd Full timeKey Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: - Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting...
-
Assistant Manager Internal Audit
2 weeks ago
Kolkata, West Bengal, India Vitasta Consulting Pvt Ltd Full timeKey Results AreaKRA Summary:Execute Management Audit of assigned Businesses/Units:Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report releasedAssurance on adequacy & effectiveness of existing systemsValue addition to the business through root cause analysis identifying scope for process improvement resulting in...
-
Audit Assistant
3 weeks ago
Kolkata, India 3seas Solutions Full timeUrgent Vacancy!! Post - **Internal Audit Assistant - male/Female** Qualification : C.A, M-Com Experience: 2 -3 years working in any MNC, or Audit Firm. Having good knowledge of Internal Audit. Job Location - **park street - Kolkata** **Salary**: ₹30,000.00 - ₹37,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years...
-
Internal Audit
2 weeks ago
Kolkata, West Bengal, India Kaapro Management Solutions Full timeOpening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 2.0 Year(s)To 4.0 Year(s)- CTC Salary: 2.00 LPA TO 2.40 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Location: KolkataPosted On: 24th May, 2023Responsibilities: Perform comprehensive internal audits to evaluate the effectiveness of...
-
Internal Audit Executive
4 weeks ago
Kolkata, India DTC Projects (P) Ltd. Full time**# Responsibilities**: - Contractor RA bill checking, purchase, sales, store, HR, treasury and other areas monthly audit as per the yearly audit plan. - Weekly site visit as per the work requirement. - Checking of TDS, GST, PF, ESIC and other statutory provisions applicable to Real estate - Assisting in the preparation of various misreports on a monthly...
-
Audit Assistant
4 days ago
Baguiati, Kolkata, West Bengal, India Jhunjhunwala Gupta & Company Full timeJhunjhunwala Gupta & Company is a dynamic and forward-thinking firm specializing in providing Financial Services to its esteemed clients, with its head office situated at Kolkata, West Bengal. We are looking for an Audit Assistant to join our team and support the audit team in performing financial and operational audits, ensuring compliance with applicable...
-
Accounts and Audit Assistant
2 months ago
Kolkata, India Aadi Collections Full timeAudit and Accounts Executive** **Job Summary**: **Responsibilities**: - Conduct financial audits, ensuring compliance with established accounting standards and regulations. - Prepare financial statements, including balance sheets, income statements, and cash flow statements. - Perform detailed analysis of financial data and reports to identify...
-
Assistant Manager Audit
1 week ago
Kolkata, West Bengal, India Mallcom India Ltd. Full timeSr. Executive /Asst Manager: Audit and Compliance We are urgently looking for a competent candidate to take care of the various Audits- ISO/Social for domestic and International standards Job Description: Responsible for coordinating various Audits like ISO and Social Audits at our factories by outside agencies - SEDEX, Fairwear etc. Should be able to handle...
-
Hod - Internal Audit
4 days ago
Kolkata, India Mangalam Placement Full time**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...
-
Hod - Internal Audit
1 week ago
Kolkata, West Bengal, India Mangalam Placement Full timeCompany:DCS GroupLocationKolkataExperience20-25 YearsKey SkillsInternal Audit, TDS, Audit Planning, Audit Management, GST, Chartered AccountantPosition: HOD - Internal AuditQualification: CAExperience: 15 to 25 yearsLocation: KolkataJob descriptionTracking of Internal Audit Reports of Project Sites / CrushersEnsure Proper Compliances of Internal Audit...
-
Internal Audit
2 weeks ago
Kolkata, West Bengal, India Kaapro Management Solutions Full timeOpening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 8.0 Year(s)- CTC Salary: 3.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - CA- Location: KolkataPosted On: 08th Aug, 2023**- Conduct comprehensive internal audits to...
-
Internal Audit
1 week ago
Kolkata, West Bengal, India Kaapro Management Solutions Full timeOpening: 1 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 3.0 Year(s)To 4.0 Year(s)- CTC Salary: 4.00 LPA TO 4.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - Inter / Attempt; ICWA - Inter- Location: KolkataPosted On: 27th Sep, 2023**Description: ...
-
Audit Assistant
2 months ago
Hatibagan, Kolkata, West Bengal, India Ranjana Goel & Associates Full timeAudit Assistant (fresher / experienced) for Chartered Accountancy Firm in the field of Operations Audit, Store Audit, Stock Audit and Internal Audit in Kolkata and other regions of West Bengal. Skill in MS Excel will be preferred. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹9,000.00 - ₹11,000.00 per month Schedule: - Day...
-
Audit Assistant
3 days ago
Hatibagan, Kolkata, West Bengal, India Ranjana Goel & Associates Full timeAudit Assistant (fresher / experienced) for Chartered Accountancy Firm in the field of Operations Audit, Store Audit, Stock Audit and Internal Audit in Kolkata and other regions of West Bengal. Skill in MS Excel will be preferred. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹9,000.00 - ₹11,000.00 per month Schedule: - Day...
-
Internal Audit
1 week ago
Kolkata, West Bengal, India Macro Resources Full timeThis opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...
-
Internal Audit
4 weeks ago
Rajarhat, Kolkata, West Bengal, India Aluco Glazing Full timeRoles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...
-
Assistant Manager Audit
2 weeks ago
kolkata, India Mallcom India Ltd. Full timeSr. Executive /Asst Manager: Audit and ComplianceWe are urgently looking for a competent candidate to take care of the various Audits- ISO/Social for domestic and International standardsJob Description:Responsible for coordinating various Audits like ISO and Social Audits at our factories by outside agencies - SEDEX, Fairwear etc.Should be able to handle...
-
Assistant Manager Audit
1 week ago
Kolkata, India Mallcom India Ltd. Full timeSr. Executive /Asst Manager: Audit and ComplianceWe areurgentlylooking for a competent candidate to take care of the various Audits- ISO/Social for domestic and International standardsJob Description:Responsible for coordinating various Audits like ISO and Social Audits at our factories by outside agencies - SEDEX, Fairwear etc.Should be able to handle all...