Hiring For Audit Manager - Delhi, NCR

Audit Planning & Execution: · Lead the planning, scoping, and execution of internal audit engagements. · Develop detailed audit plans, including risk assessments, control testing, and reporting. · Ensure adherence to audit methodologies (e.g., ICAI, IIA). · Required Candidate p ...

Hands on Internal Audit, SOP Preparation, Internal Controls, Process Implementation, Manufacturing Process, SOX Compliance, Process Audit, IFC, Audit Planning & execution, Risk Control Matrix, Risk Audit. · ERP SAP is must. · ...

The candidate will assist in preparing statutory accounts, tax computations and returns. · ...

A manager accounting responsible for financial reporting, analysis, and statutory compliance. Key requirements include strong knowledge of accounting principles, tax laws, and financial regulations. · ...

We are seeking an experienced Assignment Manager – Risk Advisory (Internal Audit) to support and manage internal audit and risk advisory engagements. · ...

Role & Responsibilities · Conduct and manage Internal Audit assignments including detailed process reviews and SOP evaluation. · Evaluate Internal Control Financial Reporting (ICFR) and identify gaps in internal control systems. · Assess operational and financial risks and ensure ...

The job involves preparation of detailed financial models, investor presentations and MIS dashboards for management and investors. The candidate will also be responsible for budgeting, forecasting and variance analysis with periodic performance tracking. · ...

Role & responsibilities · Conducting safety & environmental audits at multiple project sites and ensuring statutory compliance · Delivering EHS training programs (Work at Height, Lifting, Fire Safety, Electrical Safety, etc.) · Preparing audit reports, risk assessments (HIRA/JSA) ...

Role & responsibilities · Internal Audit Execution · Plan, execute, and report internal audits across business processes such as: Order to Cash (O2C), Procure to Pay (P2P), Hire to Retire (H2R), Inventory, Production, Capex, Treasury, R2R, Fixed Assets, etc. · Conduct process wal ...

Manage inventory levels through cost accounting and internal audits. Conduct stock audits and valuations. Prepare monthly stock reports. Perform cost audits and inventory reconciliations. · ...

Eligibility Criteria · CA Fresher or CA with 1 to 3 years of experience · Articleship completed with a reputed CA firm or Industrial Trainee experience in Manufacturing / Infrastructure / Power industry · Strong analytical, communication, and interpersonal skills · Proficient in ...

Job Scope and Accountabilities: · Global responsibility for developing and maintaining the required accreditation necessary to support the CPT Assurance & Inspection business growth. · Maintain Quality Assurance Governance, Technical and Integrity for the entire scope of GOTS. · ...

Reputed Public Limited Group based in Delhi NCR invites applications from qualified Chartered Accountants for its Internal Audit Department. · ...

Your role and responsibilities · In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overa ...

Manage statutory compliances for GST TDS and audits ensure timely filing of returns and payments to the tax authorities conduct internal audits to identify areas for improvement in financial processes provide guidance on taxation laws and regulations to clients maintain accurate ...

The accountant will manage and oversee day-to-day accounting operations for the manufacturing unit. · ...

We are seeking a seasoned professional to lead governance compliance and risk oversight for a Family Office. · ...

End-to-end bookkeeping, preparation of financial statements, ledger scrutiny, and handling statutory audits. · ...

We are seeking a person with 10+ years of experience in driving the adoption of Integrated Management Systems (Quality Management Systems) across projects and support functions. · ...

Job Overview: · As a Chartered Accountant, you will provide professional financial, audit, and taxation services to clients ranging from individuals to corporations. You will be responsible for ensuring accuracy in financial reporting, compliance with statutory and regulatory req ...