Chartered Accountant Internal Audit - Delhi, NCR

The Audit Lead will be responsible for overseeing the internal audit function. · ...

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. · ...

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 ...

Hiring Alert | Internal Audit (Contract Role) | Big4 Client · BNC has been mandated to recruit an Internal Audit professional for one of our prestigious Big4 clients. · Location: Delhi NCR · Duration: 6 Months (Contract) · Joining: Immediate / Short Notice Preferred · Role: Inte ...

Participate in Grou internal audit function & develop global annual internal audit plans based on risk assessments · Practice sound internal audit processes and procedures. · Conduct risk-based internal audits , Resolve audit challenges. Participate in Grou internal audit functio ...

The Assignment Manager – Risk Advisory (Internal Audit) will lead end-to-end internal audit and risk advisory engagements. · Lead planning, execution, and reporting of internal audit and risk advisory assignmentsPrepare audit scope, risk assessments, · audit programs, · and timel ...

This is an opportunity to work as Business Excellence Executive. The role involves conducting internal audits and implementing strategies to improve business processes. · ...

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

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 ...

Role & responsibilities: · Audit related assignments in statutory and internal audits · Preferred candidate profile: · CA, CA inter or CA pursuing having reasonable experience in audit / internal audit related jobs and has undergone CA article ship, good communication skills. · ...

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

The candidate will work with the Head of Strategy & Governance in strengthening internal controls, risk management, and compliance processes across the organization. · ...

Job DescriptionEnsure timely submission of monthly financial information to the UK finance team. · Act as the Single Point of Contact (SPOC) for all UK-related financial coordination and queries. · ...

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. · ...

Handling accounting assignments related to preparation of financial statements and consolidation. · ...

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

Role Responsibilities: · Conduct statutory, internal, and tax audits across varied industries · Draft audit reports in line with SA, CARO, and other regulatory requirements · Ensure tax compliance under direct and indirect tax regimes · Maintain adherence to Ind AS/AS during audi ...

Statutory audit under the Companies Act 2013 and Tax Audit under the provisions of the Income Tax Act 1961 are to be performed by a Chartered Accountant. He/She will also supervise a team of accountants. · ...

We are looking for a Senior Lead who has good knowledge of statutory audit, internal audit, tax audit, and bank audits. Experience in direct & indirect taxation GST budgeting variance analysis MIS reporting Oracle NetSuite Tally ERP CompuTax MS Office SAP preferred. · ...

The incumbent will act as FC at Kissandhan and Overseas Statutory Audits, · Internal Audits, · Monthly Book Closure.In Depth Knowledge of how an NBFC operates and its related requirement w.r.t. to Finance and Accounts vertical. · ...