Internal Audit - Delhi, NCR

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. · ...

We are seeking a Chartered Accountant with 4-5 years of experience in GST compliance and audit to join our Internal Audit Department. The successful candidate will be responsible for GST-related compliance, review, and audit across all group entities. · ...

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 ...

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. · ...

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

Role & responsibilities · About the Role · The responsibilities of the compliance auditor include protecting the company's assets, enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with legal and f ...

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. · ...

Safety Officer is responsible for ensuring the safety of the workplace and employees. This includes conducting regular inspections and implementing measures to prevent accidents. · ...