Internal Audit Manager - Delhi, India

Audit Manager to plan execute manage internal statutory tax audits. · Ensure compliance with regulatory requirements company policies.Strong knowledge Accounting standards taxation compliance. · Proficient in MS Excel accounting/audit softwares. · ...

Audit Manager role involves leading projects independently, maintaining trackers and MIS for clients, conducting audit assignments, submitting reports daily weekly monthly handling internal coordination external stakeholder communication having go-getter attitude. · Lead manage p ...

We are looking for a Manager Chartered Accountants firm who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. · Plan and manage the entire life cycle of the audit. · Analyze financial st ...

· Planning and administration of audit assignments within deadlines. · Manage 30% internal audit, 70% statutory audit, IFC testing, and controlling. · Manage clients for assurance division under supervision of partner directly. · Required Candidate profile · Expert knowled ...

Apply today Share your resume at · Loss prevention strategy developmentShrinkage control & fraud detectionIncident investigation & reporting ...

This is an Audit Manager role located in Connaught Place involved in overseeing and conducting financial audits reviewing financial statements ensuring compliance with regulations and providing insights to improve organizational financial performance. ...

1-2 years of audit/assurance experience (in CA firm or internal audit function) required. Sound knowledge auditing standards financial accounting internal controls risk assessment. · Assist planning audit engagements: Required Candidate profile · 1-2 years of audit/assurance expe ...

We have an exciting opportunity for a motivated and ambitious individual to join our Audit & Assurance team as an Assistant Manager. Your role will involve handling external/ statutory audit engagements of various clients in line with Auditing & Accounting standards. You will wor ...

Good Exposure to SAs Ind AS IGAAP and Handsome experience in Assurance and Risk assessment Freshers with good communication skills and subjective knowledge can also be considered. · Good Exposure to SAs Ind AS IGAAP and Handsome experience in Assurance and Risk assessment · Fres ...

This role involves planning and conducting internal audits across branches in Delhi to ensure compliance with policies regulations risk management frameworks. · ...

Lead statutory audits review financial statements ensure compliance with Ind AS Companies Act & SEBI/LODR regulations manage client relationships mentor teams and deliver high-quality audit outcomes. · ...

We are seeking an experienced Accounts & Audit Manager to lead and manage audit and accounting assignments, with primary exposure to statutory audits of listed entities and large unlisted corporate clients. · Key Role Expectations · Planning, execution, and review of statutory au ...

Candidate is expected to work closely with the Associate Director Sr. Manager to build client relationships. · ...

Urgent opening for Audit (AM/ DM/ Manager) - Depending on the experience. · ...

Audit Planning and Execution · Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. · Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. · Evaluate the adequacy and effectiveness o ...

Lead and manage Bank and NBFC Statutory Audit assignments from planning to finalization. · ...

This is a full-time, on-site role for an Internal Audit Manager based at our New Delhi office. · The Internal Audit Manager will be responsible for planning, executing and monitoring internal audit engagements, · assessing and strengthening internal control systems, · and ensurin ...

Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment. · ...

We are looking for an experienced Audit Manager to join our team. · ...

We are seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. · The ideal candidate will bring deep expertise in evaluating internal controls, identifying control gaps, a ...

This role is for one of the Weekday's clients seeking an experienced and detail-oriented Internal Audit Manager to lead and strengthen the organization's internal audit and internal financial control framework. · We are looking for a candidate who brings deep expertise in evaluat ...