... the role As the Internal Audit Assistant Manager – Data Analytics, you will play a pivotal role in enhancing the effectiveness, depth, and insight of Internal Audit through the design and delivery of high‑quality analytics. You will support global audit teams by developing data‑driven insights, dashboards, and risk indicators ...
... Control Assessment, setting up IA function, etc. Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to ...
INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial's Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit ...
... (Mandatory) Key Responsibilities Execute internal audit assignments across business and operational processes. Conduct risk assessments, control testing, and audit reviews. Identify process gaps, control weaknesses, and compliance issues. Document audit observations and prepare audit reports. Track closure of audit findings ...
... Keka, Darwinbox, greytHR, or RazorpayX Payroll . - Proven experience cleaning up a statutory compliance backlog or managing payroll through a statutory/financial audit. - Strong experience with payroll-to-ledger reconciliation and payroll accounting controls. - Strong understanding of payroll audit requirements and evidence ...
... reviews Prepare audit documentation and working papers Ensure compliance with auditing and accounting standards (Ind AS / IFRS) Required Skills: Strong understanding of Auditing Standards (SA), Ind AS / IFRS Articleship experience in statutory audit Knowledge of audit procedures and documentation Proficiency in MS Excel
... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... cross-functional teams and senior stakeholders to support financial planning and analysis. Participate in ad-hoc projects, including system implementations and audit support. Strong technical accounting skills and analytical skills. (Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Excellent understanding ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... Key Responsibilities - Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter. - Lead the strategic and operational development of the internal audit and assurance function. - Plan, manage, and oversee internal audit engagements ...
... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...
... financial objectives. Financial Consolidation & Statutory Coordination Lead quarterly consolidation of financial statements for KNPL and its subsidiaries. Internal Audit & Compliance Serve as the key coordinator for internal audit activities across subsidiaries. Track audit observations, ensure timely closure of findings, and ...
... macros is a plus Experience in managing audits or risk based roles in a high-growth e-commerce or subscription-based business. Exposure to Big6 auditors with independent audit management Familiarity with technology and IT audit practices. Skills: compliance,internal auditing,internal controls,risk management,audit strategy
... internal control systems and SOPs. Support automation and digitization of audit processes. Test ERP systems and IT controls. ~ Stakeholder Management Prepare audit findings summary for senior management and Audit Committee. Follow up on audit observations and closure of action items. Collaborate with finance, operations, ...
About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles. ...
... software like SAP Bookkeeping & Accounting: Maintain daily transaction entries, general ledgers, and manage petty cash using software like Tally Prime or SAP Audit & Reporting: Assist internal and external auditors, compile financial statements, and support month-end/year-end closing procedures Data Management: Collect, ...