Audit Head - Gurugram

Urgent Hiring | Audit Head (CA Preferred) · Location: Gurgaon, Haryana · Company: Triumph Tata Motors · Triumph Tata Motors is looking for a dynamic and experienced Audit Head to lead the audit function and ensure strong financial governance across operations. · Key Responsibilit ...

Exp- Internal Audit, Financial Audit, Dealership Audit, GST Compliance, TDS & Statutory Compliance, Cash & Bank Audit, Payroll Audit, Inventory Audit, Vendor Audit, MIS Reporting, Tally ERP, DMS, CRM, Physical Verification, Risk Management, CA · Required Candidate profile · Lea ...

This is an excellent opportunity for someone with strong leadership experience in the following areas: · Lead Risk Management efforts in the Observatory · Lead Internal Audit activities · Lead investigations as directed by the Director-General or the Director of Assurance · Under ...

Role & responsibilities · 1. Internal Audit Delivery · Develop the Annual Audit Plan, considering regulatory requirements, financial impact, and risk-based scoping/frequency of business areas. · Manage statutory requirements to maintain and refine the Process Risk and Control Mat ...

Job Title: General Manager Internal Audit · Department: Internal Audit / Risk & Compliance · Job Summary · The General Manager Internal Audit will be responsible for leading the internal audit function across renewable energy operations, including solar, wind, hybrid, and EPC pro ...

Lead end-to-end compliance and audit functions using a risk-based approach. · ...

The Practice Head of Data Analytics will lead the data analytics team within the Internal Audit department. · Lead and manage the data analytics team in India. · Stay ahead of industry trends in data analytics and audit technology. · ...

The Deputy Manager will be responsible for preparing audit engagement plans, conducting on-site audits, and releasing audit reports. · Prepare an audit engagement plan and schedule the audit in consultation with auditees. · Study past reports, · Check what Risk and control matric ...

Lead and drive the quality assurance function across the site. Develop quality policies ensuring consistency in quality standards regulatory compliance and continuous improvement. · ...

Detailed understanding of Internal Auditing standards, methodology, systems, and governance procedures · Experience in Plant audits at large Auto / Manufacturing organization will be added advantage, · SOX Compliance knowledge is must · Good experience in Internal Audit / IFC/ Ri ...

Role Purpose · The Internal Auditor will contribute to strengthening the organizations risk management, control, and governance framework by identifying risks associated with business objectives and evaluating the adequacy and effectiveness of internal controls. The role will sup ...

Engage with all EPC departments at Head Office and project sites to ensure effective implementation policies and audit recommendation. · IDentify assess mitigate external threats including fraud vendor contract leakage third-party risks. · ...

Description · Basic Function Responsible for managing internal audit & Risk reviews across  Banking, Capital Markets & Diversified Industry Market Unit (IMU),  Analytics & AI and Data Management Strategic Growth Units (SGU) and  certain enabling functions (such as L.I.F.E). Essen ...

Internal auditor responsible for internal audit and related assurance activities. · ...

DGA Global is an audit and advisory firm providing services in audit, income tax, consulting, and outsourcing. This is a full-time on-site role for an Global Audit professional. · ...

JOB DESCRIPTION · Role: Commercial Officer · Location: HO Gurugram · Reporting to: Vertical Head · Budget up to 12 LPA · ROLE OBJECTIVE · The HO Commercial (Sales) role supports the commercial operations linked to the sales function across all regions and channels. The role e ...

Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures. · ...

Leads the IS Audit division under supervision of Head IAD, stakeholder management and supervision of IS Audit team. · ...

A senior leadership role with end-to-end ownership of India's tax strategy governance and compliance within a global UK-listed group. · Lead India tax strategy aligned with global objectivesOversee CIT GST Transfer Pricing Customs & complianceShared ownership of Global Transfer P ...

The company is seeking a senior leader to run the India business end-to-end with full operating authority and P&L responsibility. The role involves leading all India-based functions, designing and running a high-cadence management rhythm, implementing SOPs and governance framewor ...