Deputy Manager, Internal Audit

Key Responsibilities:Internal Audits:- Successfully led and executed internal audit engagements for Wealth & service entities for Private Wealth, employing a systematic approach to evaluate operational efficiencies, risk management frameworks, and compliance with regulatory requirements. Audit Planning:- Strategically planning and designing comprehensive...

Greetings for the day! We are recruiting for the role of Internal Audit Executive for Cochin location. Educational qualification - CA with 3-5 years experience in manufacturing companies **JD- Internal Audit Executive** - Determine the adequacy and effectiveness of internal controls across various functional areas of the company at functional locations of...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Verification of System stock with the physical stock - Identification of slow moving stock, obsolete stock, dead stock and Expiry - Avoidance of pilferage and fraud - Instant information of value of inventory - Cost reduction and bottom-line - Special arrangements for third party opinion, including for Agent warehouses - Reduction in gaps in present...

Jobs Expected to be performed by the Person :- To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.- Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in timely and efficient manner.- Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit...

We are Chartered Accountants firm with branch offices in Dubai, Abu Dhabi, Cardiff, and London. Currently, we are seeking a driven and meticulous individual for our Kochi office, (T K Chandy Associates) holding a CA Inter qualification or B.Com/M.Com, with relevant experience to join our team. Role & Responsibilities - Conducting Audits - Managing Statutory...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

**JOB RESPONSIBILITIES** - Maintaining books of accounts in Tally ERP 9 and Tally prime, - Filing GST, TDS, ESI returns, Labour Registration, - Salary Statement preparation, - Internal Audit, Stock Audit, - Managing invoices, - Handling day-to-day accounting activities, - Income Tax Filing, - Managing accounts payable and receivable, Import Export...

**Audit** - Periodic stock and process audit should be done in our all branches, hub & factories - Establish standard operating procedures, process in line in order to avoid stock variation and miss appropriation Ø **Stock Audit** - Conduct periodic stock audit and verifies whether system stock is tallied with physical stock - If there is any variation in...

**Job purpose** The primary function of the role is to conduct internal and external audits, assessing financial processes, and ensuring compliance with regulatory standards. **Duties and responsibilities** - Execute thorough internal and external audits in alignment with established audit methodologies. - Analyze and assess financial processes,...

Join our esteemed Chartered Accountancy (CA) firm as an Accounts and Audit Trainee, where you'll embark on a rewarding journey of professional growth and development. We're looking for a dynamic Accounts and Audit Trainee to join our team, where you'll be immersed in a diverse range of responsibilities. You'll assist in navigating the complexities of Goods...

**Company Overview**: We are a business consultancy firm specializing in finance, management, and company formation. Our operations extend across India and the GCC countries, where we provide a comprehensive range of financial services to clients across multiple locations. **Key Responsibilities**: - Assist in planning, executing, and completing audits...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...

**Assist in CFO& Auditing Processes**: - Work closely with senior auditors to understand and execute audit plans. - Perform substantive and compliance testing to ensure accuracy in financial statements. - **Data Analysis**: - Analyze financial data, transactions, and reports for discrepancies and errors. - Use analytical tools and techniques to identify...

**Role & Responsibilities** - Handle the audit work including both internal and external audits. - Having experience in Bank Audit and Government Audit. - Preparation of Financial statement as per Schedule III of Companies Act 2013, Income Tax Return of both individuals and corporates. - Good experience in handling GST matters including scrutiny and...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

**Company**: Grant Thornton India LLP **Location** Kochi **Experience** 0-1 Years **Key Skills** Statutory Audit, Indian GAAP, Financial Statements, financial reporting, Assurance, Audit Compliance, financial accountig, Statutory Compliance, accounting, Balance Sheet, Auditing **Position: CA - Audit & Assurance Team** **Qualification:...