3863 Internal Audit Jobs - Page 18

Job Role The Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. Indepently discuss and conclude audit finding with stakeholders. Documents audit finding and manitain quality work papers. Delivering on time high quality audit reports. Working as a candid Team Player with one team mind set & Commerical Acumen. Job Requirments Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements. Professionally qualified CA, CIA would be an added advantage. Exposure / experience to Internal Audit/ Internal risk control practices. The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment Good analytical skills, ability to co-relate, comfortable working with data and eye for detail To demonstrate effective report writing & presentation skills with good verbal and written communication skills Strong interpersonal skills with an ability to work effectively in team environment

Finance: Manage banking, financial planning, working capital & audits. Accounting: Oversee accounting, reporting, audits & budgets. Taxation: Handle tax planning, filings, audits & compliance Compliance: Ensure legal, corporate & regulatory adherence Required Candidate profile CA with min 9 yrs work exp. A team leader to oversee the finance of the company (Strategic role) Strong knowledge in Managing overall Finance & proven leadership skills & strong Tax expertise

Key Responsibilities Perform internal audits of stock broking operations, including trade execution, client account handling, and regulatory reporting. Review compliance with SEBI, NSE, BSE, and other applicable regulatory frameworks. Conduct checks on KYC, PMLA, risk management systems, client fund segregation, and margin reporting. Audit back-office processes: demat accounts, client ledger reconciliation, and payout/payin mechanisms. Verify dealer and terminal operations, order execution procedures, and error reporting. Assess the adequacy and effectiveness of internal controls and suggest improvements. Prepare detailed audit reports highlighting findings, risks, and corrective action plans. Follow up with departments to ensure timely closure of audit observations. Stay updated on changing compliance requirements and regulatory updates in broking industry. Qualifications & Skills Bachelor's or Master's degree in Commerce, Finance, Accounting, or related field. Professional qualifications like CA, CMA, or CIA preferred. 25 years of experience in broking audit, internal audit, or compliance in a financial services firm. Strong understanding of trading platforms, broking operations, and regulatory environment. Working knowledge of audit tools, MS Excel, and financial systems. Attention to detail, analytical mindset, and strong communication skills.

We are actively seeking a meticulous and knowledgeable Internal Audit Depository Executive to join our client's team through Acme Services . This pivotal role is responsible for ensuring compliance and operational integrity within depository functions. The ideal candidate will possess a strong understanding of Depository Participant operations , adherence to SEBI and Depository guidelines (NSDL/CDSL) , knowledge of DP regulations , and practical experience in Internal Audit processes related to depositories. Key Responsibilities Depository Participant Operations : Gain a deep understanding and provide audit oversight for all aspects of Depository Participant operations . Regulatory Compliance : Ensure strict adherence to SEBI (Securities and Exchange Board of India) regulations and Depository guidelines specific to both NSDL (National Securities Depository Limited) and CDSL (Central Depository Services (India) Limited) . DP Regulations : Apply thorough knowledge of DP regulations to assess compliance within the depository framework. Internal Audit Execution : Conduct comprehensive Internal Audits of depository processes, identifying risks, control weaknesses, and areas for improvement. Reporting & Recommendations : Prepare detailed audit reports with findings and actionable recommendations to enhance operational efficiency and regulatory compliance. Issue Resolution : Follow up on audit findings to ensure timely implementation of corrective actions. Skills Strong understanding of Depository Participant operations . In-depth knowledge of SEBI and Depository guidelines in NSDL/CDSL . Familiarity with DP regulations . Practical experience in Internal Audit procedures related to depository functions. Excellent analytical skills with an eye for detail. Strong communication skills, both written and verbal. Ability to work independently and as part of a team.

Hiring Alert: CA & Inter CA Internal Auditor Role Location: ITM Group of Institutions, Navi Mumbai ITM Group of Institutions is actively seeking Qualified Chartered Accountants and CA Inter candidates for the role of Internal Auditor at our Navi Mumbai campus. Role: Internal Auditor Organization: ITM Group of Institutions Requirements: Qualified CA or CA Inter (pursuing CA) Strong knowledge of audit processes, risk management, and internal controls Excellent analytical and communication skills Please apply only if you meet the qualification criteria. To Apply: Send your CV to careers@itm.edu Or contact Karishma at 8433973130 for more details. Job Responsibilities: Audit Planning & Execution Develop and execute an annual audit plan aligned with organizational goals and risk areas Conduct audits across financial transactions, business operations, IT systems, and compliance areas Design tailored audit programs and maintain comprehensive work papers Evaluation of Internal Controls Assess the effectiveness of internal controls, policies, and procedures Identify gaps and recommend improvements to enhance efficiency and control effectiveness Compliance & Regulatory Review Review organizational adherence to laws, regulations, and internal policies Stay updated with industry standards and ensure audits reflect current regulatory frameworks Risk Analysis & Mitigation Assist in identifying business risks and recommend corrective actions Conduct risk assessments and support fraud prevention and operational efficiency Reporting & Communication Draft detailed reports outlining findings, risks, and actionable recommendations Present results to senior management and audit committees Follow-Up & Monitoring Monitor implementation of audit recommendations and follow-up on progress Collaborate with department heads to support continuous improvement Continuous Improvement & Advisory Provide guidance on internal control frameworks and process best practices Utilize data analytics tools to enhance audit insights and efficiency

Will be responsible for evaluating & strengthening internal controls, ensuring compliance with donor guidelines, statutory regulations & organizational policies. Required Candidate profile Experience in internal audit or operational audit, preferably in the NGO/development sector. Prefer familiarity with NGO compliance (FCRA, CSR, donor agreements, etc.) and program operations.

Designation: Senior Manager Internal Audit Department: Compliance Work Location: Navi Mumbai Office Time: 12pm to 9pm / 1pm to 10pm Work from Office Duties & Responsibilities : As Senior Manager, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will oversee reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. Develop process documentation including narratives and process flows and define audit scope Preparation of contractual compliance checklists by going through the Contracts (MSA, NDA, BAA and SOW) Conducting the audit based the checklist for areas such as HR, Finance, Operations, Infosec, Regulatory and legal etc. Prepare process, risk, and control (PRC) matrix and test plan and execute design of control and control effectiveness testing. Highlighting of risks from the contracts at pre-signing stages Reading of laws to draft guidelines and summary notes; and preparing training modules and policies. Driving completion of training modules and awareness Perform other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of operational audit projects. Enterprise risk management (ERM): Drive independently the risk management program across organization. Engage in effective risk discussions with Senior Leadership and facilitate updating of Risk registers. Ensures periodically updating of risks and in audit committee presentations. Support update & review the risk horizon & policy as per external environment and policy on periodic basis Propose Annual compliance program based on risk environment and key updates / changes internal & external environment / business/ industry/ regulations. Facilitate Meetings /trainings /awareness sessions / programs on core policies like ERM, ESG, Anti Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc. Compliance: Periodically update policies and document new procedures / guidelines to update the compliance plan in line with operating changes. Ensure compliance to HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, internal awareness, etc. Work with legal & training teams to drive the compliance programs for awareness and update of important US healthcare regulations as applicable to business. Work with VP, Finance, HR & Legal team across all locations to consolidate & present the compliance to regulatory requirements periodically to LT and Audit Committee. Update the customer contractual checklists and monitor compliance to same through periodic reviews Train the team on compliance programs to deliver standard compliance experience across the locations. Management reviews, Investigations & Internal Audits Develop risk- based audit & compliance plan to monitor the key risks. Conduct independent reviews based on above plan to monitor critical risk areas. Propose annual Internal audit plan to cover effectively the key risk areas & provide assurance Independently investigating and designing remedial measures on matters related to compliance to corporate policies, ethics, client contracts and regulatory matters. Project management: Identify the improvement programs through risk reviews and propose the remedial programs like automation / process transformation, etc. Work in Collaboration with cross-functional teams to drive these programs. Capability to work & deliver in VUCA (Volatile Uncertain Complex and Ambiguous) environment. Enhancement programs Work with VP R&C on enhancing the strength of control environment & building risk culture within the organization. Support VPR&C in driving various compliance projects including ESG, ISO 9K, etc. Manage the external auditors, certification agencies & regulatory bodies, if any. Work on developing control self-assurance model in long run Train the team and support VP R&C in hiring & training plan Strive for the betterment of team, organization & stakeholders. Education, Qualification, Skills, and Work Experience Requirements: Must Have: Bachelors degree & CA minimum of 8+ years in managing Internal Audit, Risk Control, Compliance in Service industry Proven capability and experience as a team player, self-contributor, and people manager. Strong understanding of risks, regulatory requirements, and information security controls. Excellent technical documentation skills, with advanced analytical and Excel skills necessary to understand, manage, and assess large data sets. Proactive, outcome-focused, and able to multitask effectively. Strong written and verbal communication skills, with the ability to interact with all levels of the organization. Interested candidate can share their profile on anandi.bandekar@gebbs.com

As the Site QA Head at Sun Pharmaceutical Industries Ltd in Halol, your main responsibility will be to oversee and manage the quality assurance activities at the site. This includes tasks such as documentation review, SOP updates, in-process quality assurance, batch release, internal audits, compliance monitoring, and continuous improvement of quality systems, among others. You will be reporting to the Site Quality Head and will work within the Quality department. Your key responsibilities will involve defining the operational strategy and roadmap for quality assurance management at the site, setting quality assurance goals in line with compliance and regulatory requirements, managing resources effectively, identifying and implementing solutions for improving existing quality systems, and coaching and developing direct and indirect reports. Additionally, you will be responsible for developing budgets, ensuring compliance with regulatory requirements, preparing the site for inspections and audits, monitoring quality metrics, collaborating with other Sun Pharma sites, and ensuring smooth supply chain management. Your role will also involve designing and implementing quality-related SOPs, facilitating audits, monitoring industry trends, overseeing training requirements, and ensuring compliance with quality standards for computerized systems. To qualify for this position, you should have a B.Pharm/M.Pharm degree and at least 17 to 18 years of experience in Quality Assurance, specifically in OSD (Oral Solid Dosage) manufacturing. Overall, as the Site QA Head, you will play a crucial role in maintaining and enhancing the quality assurance processes at the Halol site, ensuring compliance with regulatory standards, and driving continuous improvement in quality systems to deliver safe and effective drug products.,

You are looking for a motivated and detail-oriented IT SOX Compliance Analyst to assist with Sarbanes-Oxley (SOX) compliance efforts, focusing on IT General Controls (ITGCs) and IT application controls. Collaboration with internal audit teams and IT control owners is essential for effective control design, implementation, and remediation. The role supports global teams, necessitating availability during the 2 PM to 11 PM IST shift. Your responsibilities will include supporting the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls for key systems. Collaborating with internal audit and IT control owners to assess risks, address control deficiencies, and aid in audit-related tasks is crucial. You will also assist in preparing documentation such as control deficiency memos and remediation plans, as well as overseeing end-to-end IT control walkthroughs to ensure proper documentation and understanding of control processes. To excel in this role, you should possess a solid understanding of the Sarbanes-Oxley (SOX) Act, particularly ITGC and IT application control requirements. Experience in internal audit, IT risk management, and control testing is desirable. Strong communication and documentation skills are essential, along with the ability to work effectively across different functions. Availability to work during the 2 PM to 11 PM IST shift is a must to support global operations.,

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments across various industry sectors. You will identify internal control weaknesses, operational inefficiencies, and areas for process improvement. Additionally, you will review and test business processes, financial transactions, and controls following established methodologies. Field visits to client sites, such as factories, warehouses, or branches, may be required. In the realm of transaction advisory and due diligence, you will participate in financial and operational due diligence for M&A and strategic transactions. This involves conducting industry and company research, preparing due diligence reports, evaluating business performance, working capital trends, revenue recognition practices, and compliance issues. Your role will also involve client management and reporting. You will communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. Furthermore, you will support senior team members in business development efforts, proposals, and presentations. To excel in this role, you should possess strong analytical and problem-solving skills with attention to detail. A good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX is essential. Excellent communication (verbal & written) and interpersonal skills are necessary. Proficiency in MS Office tools (Excel, Word, PowerPoint) is expected, while knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. The ability to work independently, manage deadlines, and handle multiple assignments is crucial. The preferred profile for this role includes a qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory. Prior internship or work experience with a consulting/advisory firm would be beneficial. A willingness to travel for assignments as needed, whether within India or overseas, is also desirable.,

Build your career in Legal Entity Control space by being a part of the Corporate and Investment Bank UK Legal Entity Control team, responsible for accounting, reporting, and oversight of J.P. Morgans UK legal entities. With ownership of strategically key legal entities, the teams responsibilities include, but are not limited to, preparation of financial statements (both USGAAP and local GAAP, Federal & SEC regulatory filings, monthly close of entity books & records, analytics, currency risk management, entity-specific accounting policies, legal entity planning, forecasting, strategy initiatives, and overall legal entity maintenance. The group is also dedicated to adding value and improving efficiency, quality, and controls. Monitor the integrity of books and records (both local and USGAAP) of the legal entity, adhering to Legal Entity Control Standards and other applicable global policies. Perform FX trade-out to manage foreign currency-related exposures in accordance with approved procedures. Analyze legal entity Balance Sheet and P&L movements, explaining drivers with appropriate business commentary. Prepare and submit various statistical returns and surveys. Review and explain variance in expenses at the product and line of business (LOB) level, providing summary results to LEC. Post month-end journals for audit accruals and prepare their reconciliation. Prepare and deliver MIS reports to senior management, along with various management packs. Perform analytical review and liaise with LOB Controllers to ensure LE financial results align with the LE booking model. Reconcile and attest general ledger accounts. Resolve inter-entity and investment-equity breaks. Manage swift and appropriate responses to audit queries. Participate in team-wide innovation, efficiency, and automation projects. Ensure up-to-date process documentation and develop key control checks. Liaise with various internal teams such as tax, financial controllers, and internal audit to resolve queries. Required qualifications, capabilities, and skills include being a strong team player with good interpersonal skills, excellent communication and organizational abilities, a strong control mindset, analytical skills, initiative-taking capability, multitasking under time pressure while ensuring accuracy and quality, and proficiency in PC skills including MS Excel, MS Word, MS Access, and Lotus Notes. Preferred qualifications, capabilities, and skills encompass Investment Banking product knowledge (derivatives, equities, and debt securities), familiarity with GL platforms used in J.P. Morgan Chase, being a Chartered Accountant with 0-4 years of experience preferably in the financial services industry and exposure to US GAAP, technical knowledge and understanding of IFRS accounting.,

Genpact is looking for Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Role & responsibilities Preferred candidate profile *Excellent communication and stakeholder management abilities. *Bachelor's degree and relevant certifications in risk (e.g., CA, CIA) are a plus.

Join Barclays as an Analyst in a Non SOX role, where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should possess the following skills: - Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx and Risk Management practices including but not limited to Internal Audit. - Ability to communicate internal control concepts clearly, in a business context. - Ability to interpret, analyze, and derive logical conclusions on data patterns. - Verbal and written communication skills to deal with internal and external stakeholders. Keep stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status. Some other highly valued skills may include: - Basic knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO. - Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes. - Proficient in the use of MS Office packages (Outlook, Word, Excel, Powerpoint). You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role: To partner with the bank, providing independent assurance on control processes and advising on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities: - Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. - Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate potential risks and issues, prioritized by severity to disrupt bank operations, potential losses, and reputational impact. - Communication of key findings and observations to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank. - Development of a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank. Analyst Expectations: - Perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. - Require in-depth technical knowledge and experience in their assigned area of expertise. - Thorough understanding of the underlying principles and concepts within the area of expertise. - Lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. - If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviors are: L Listen and be authentic, E Energize and inspire, A Align across the enterprise, D Develop others. - Will have an impact on the work of related teams within the area. - Partner with other functions and business areas. - Take responsibility for embedding new policies/procedures adopted due to risk mitigation. - Advise and influence decision-making within your area of expertise. - Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation, and codes of conduct. - Maintain and continually build an understanding of how your own sub-function integrates with the function, alongside knowledge of the organization's products, services, and processes within the function. - Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organization's sub-function. - Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. - Guide and persuade team members and communicate complex/sensitive information. - Act as a contact point for stakeholders outside of the immediate function, while building a network of contacts outside the team and external to the organization. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge, and Drive - the operating manual for how we behave.,

As an Analyst in the BUK SOx role at Barclays, your main responsibility will be to conduct design assessment and operating effectiveness testing of controls as per testing plans and relevant policies. Your role will involve ensuring that processes and controls within the reviewed Business Unit are designed and operating effectively to mitigate identified risks, providing assurance to Management. At Barclays, we are focused on creating the future rather than just anticipating it. To excel in this role, you should possess the following skills: - Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx and Risk Management practices, including Internal Audit. - Clear communication of internal control concepts in a business context. - Ability to analyze and interpret data patterns effectively. - Strong verbal and written communication skills to engage with internal and external stakeholders, including Auditors. Additionally, the following skills are highly valued: - Basic knowledge of internal control and regulatory requirements such as Turnbull, Sarbanes-Oxley, COSO. - Awareness of current requirements of US GAAP / IFRS/IAS regimes. - Proficiency in MS Office packages like Outlook, Word, Excel, Power-point. Your role will be based in the Chennai office and aims to partner with the bank to ensure efficient and effective internal controls framework, providing independent assurance on control processes and recommending improvements. Key Accountabilities include: - Collaborating across the bank to maintain a robust control environment through assessments and testing. - Developing detailed test plans to identify weaknesses in internal controls and mitigate risks. - Communicating findings to stakeholders and business units for improved control efficiency. - Developing a knowledge center for documentation and training on internal controls. As an Analyst, you are expected to: - Perform activities consistently to a high standard and drive continuous improvement. - Demonstrate in-depth technical knowledge and experience. - Lead and supervise a team, guiding professional development and coordinating resources. - Take ownership of managing risk and enhancing controls within your area of expertise. - Uphold Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship. In summary, as an Analyst in the BUK SOx role at Barclays, you will play a crucial part in ensuring effective control processes, risk management, and communication with stakeholders to support the bank's objectives and maintain a strong control environment.,

Greeting from Fact Personnel We are having opening with one of our client is very old reputed Mid size CA Firm catering to MNC & reputed Indian companies. Having presence in 8 different cities. Looking for CA candidates with Statutory & Internal Audit experience Role & responsibilities Responsible for Statutory & Internal Audit Responsible for develops and implement audit plans Responsible for Manages and supervises audit team. Identifies and assesses potential risks and weaknesses Ensures compliance with relevant accounting standards, auditing standards, regulations, and relevant laws Preferred candidate profile - Experience in Statutory audits and Internal Audits - Qualified CA Post qualification (5 yrs experience) - Team Management Location : Noida NCR If you are having relevant experience then kindly share your resume on it@factjobs.com Kindly attached your resume with CTC, CA Passing year & expectation Regards Sayali Fact Personnel

Monitor receivables Respond to customer inquiries Able to prepare financial statements, including monthly and annual accounts SAP, Excel and Powerpoint MCA related activities & ROC filings Direct and Indirect Tax Compliances

Req ID: 332967 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Risk Manager to join our team in Bangalore, Karn taka (IN-KA), India (IN). Risk Manager Experience: 1-4 years Capital Market Domain knowledge Plan, design and implement an overall risk management process for the organisation Identify and assess potential risks to the company s operations, financial health, and reputation. Develop and implement risk management policies and procedures. Conduct risk analysis and evaluation to prioritize risks. Monitor and review risk management processes and make improvements as needed. Prepare risk reports and present findings to senior management. Collaborate with departments to ensure risk controls are embedded in daily operations. Provide training and support to staff on risk management practices. Stay up-to-date with industry regulations and ensure compliance. Lead risk assessment projects and internal audits. Deliver initial and ongoing training for study teams on risk assessment, centralized monitoring, and risk-based monitoring strategies

Assistant Manager audit is responsible for auditing the operations and financial information of various branches and departments within the organization to ensure accuracy and compliance with policies, procedures, good business practices, government guidelines and laws. Identify and report on findings, as well as make recommendations to improve policies or procedures accordingly. Detailed responsibilities/duties: End-to-end review of the process/audit assigned under the supervision of the Sr. manager IA/GM-IA. Coordinate, conduct, and ensure completion of audit and testing of key controls as per the approved plan/ schedule. Identify process and design gaps as per the defined scope and the root cause for the identified observation. Performing audits through Data Analytics, Physical validation, and Sampling Methodology. Regular discussion with key stakeholders during audit to understand the processes, conduct process walk-throughs, gather data information, execute audit checks, etc. Identification of red flags during audit and undertake investigation under the guidance of Sr. Manager/GM-IA. Follow up on audit issues as per the schedule and perform action plan management. Support in the preparation of the Audit update deck for Management. Design Process Map, audit checklist, Risk and Control Matrix (RACM) Perform additional duties as assigned. Must have Skills: Ability to quickly understand company objectives, assess risks, and evaluate controls Must have strong organizational and prioritization skills and the ability to meet deadlines. Must have excellent communication skills and interact effectively at all levels Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing. Proficiency in Microsoft Office applications is a must Experience: 3-4 years of Internal auditing, testing of controls, risk assessment and management, SOP designing, etc. experience Proficient knowledge of Microsoft Word, Excel, and PowerPoint. Requirements: Chartered Accountant (CA) / Certified Internal Auditor (CIA) Master s in accounting/Auditing /Finance. Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually.

SPECIFIC RESPONSIBILITIES The resource that we will be hiring is for Intercompany. Please find below job description Process all the Inter-company invoices/ allocations globally and to ensure that all the invoices are processed with efficiency and accuracy. Prepare IC Aging report and circulating to the Stakeholders globally. Adhered to the IC cut off dates as per the IC Calendar. Prepare the Intercompany Journals for New Loan / Additions/Repayment/Interest accruals and posting them into SAP. Perform the Subledger Reconciliation by matching the SAP balance. Knowledge of GIT & Accrual will be an added advantage. Perform IC Balance Sheet & Subledger Reconciliations and follow with the Business Units to clear the mismatches in the subsequent period. Initiate Netting payments by coordinating with treasury. Ensure that there is no Out of Balance at the end of month. Maintain internal process documentation to reflect the most up-to-date comments on open items Support external and internal audits with supporting documentation, archive retrieval Recording Intercompany payments & perform Cash application for on time clearance from AR books. Provide Remittance as per requirements. Monthly Balance confirmation to Trading Partners for Particular Period. Connect with Stakeholder as per business requirements Follow up on blocked invoices with respective team & work on GR/IR. Work on Payment Rejection EDUCATION AND EXPERIENCE REQUIREMENTS Bachelor s degree in finance, accounting or economic (3-5 Years) for Executive & (4.5-7 Years) for Sr Executive working experience in AP or Interco accounting is highly preferred. Proficiency in both written and spoken English. Experience in share service center is a plus. Experience in SAP system is a plus. Ability to work under pressure with good problem-solving skill. Effective communication with good interpersonal skills.

Manager audit is responsible for auditing the operations and financial information of various branches and departments within the organization to ensure accuracy and compliance with policies, procedures, good business practices, government guidelines and laws. Identify and report on findings, as well as make recommendations to improve policies or procedures accordingly. Detailed responsibilities/duties: End-to-end review of the process/audit assigned under the supervision of GM-IA/Head-IA. Coordinate, conduct, and ensure completion of audit, testing of controls as per approved plan/schedule. Identify process and design gaps as per the defined scope, and the root cause for the identified observation. Assurance on Policy and Procedures, existing Internal Control. Performing audits through Data Analytics, Physical validation, and Sampling Methodology. Regular discussion with Key-Stakeholders during audit to identify Root Cause and provide value-added recommendations to management to help reduce risk through process standardization, automation, and optimization, etc. Identification of red flags during audit and undertake investigation under the guidance of Group Head-IA/GM-IA. Provide support to the process owner to develop action plans to mitigate the identified risk Support in the preparation of the Audit update deck for Management. Continuous value-added suggestions as part of the audit with recommendations for cost savings. Follow up on Audit Issues as per the Schedule and perform action plan management. Design Process Map, audit checklist, Risk and Control Matrix (RACM) in line with Risk-Based Internal Audit Procedure and Scope of Audit. Must have Skills: Ability to quickly understand company objectives, assess risks, and evaluate controls Must have strong organizational and prioritization skills and the ability to meet deadlines. Must have excellent communication skills and interact effectively at all levels Must be able to prepare clear, organized, and concise work papers and other documentation that supports testing. Proficient in Microsoft Office applications is a must 4-6 years of Internal auditing, risk assessment and management, SOP designing, etc. experience Proficient knowledge of Microsoft Word, Excel, and PowerPoint. Requirements: Projects may require 2 to 3 consecutive weeks away from home. Expect 50% travelling annually. Chartered Accountant (CA) / Certified Internal Auditor (CIA) Master s in accounting/Auditing/Finance.

Indian Subsidiary (Evertop) of Youngone Corporation, S Korea- Internal/Statutory Audit, Statutory Compliances, Accounting Principles based on IND-AS /AS and IFC/ICFOR, SOPs, Exposure in Greenfield Project & SEZ Exposure will be an added advantage

Role Overview We are seeking a skilled Audit & Risk Management Professional to lead and execute comprehensive reviews across financial operations, business processes, risk management frameworks, and regulatory compliance. This role is critical in strengthening internal controls, enhancing governance practices, and supporting the organizations strategic objectives through proactive risk identification and process improvements. Key Responsibilities Audit Planning & Execution: Develop and execute risk-based audit plans, performing comprehensive reviews of financial records, operational workflows, technology systems, and business processes to evaluate effectiveness and integrity. Regulatory Compliance: Monitor and ensure adherence to applicable laws, regulations, standards, and internal policies across business functions; identify gaps and recommend corrective actions. Risk Assessment & Mitigation: Identify, evaluate, and prioritize financial, operational, technological, and strategic risks; provide actionable insights to support informed decision-making and risk mitigation strategies. Reporting & Documentation: Prepare detailed and clear audit and risk assessment reports, outlining findings, implications, and recommendations for management and relevant stakeholders. Cross-functional Collaboration: Partner with departments across the organization to enhance risk awareness, strengthen compliance practices, and drive process improvements. Continuous Improvement: Promote a culture of accountability and continuous improvement by monitoring the implementation of audit findings, supporting operational enhancements, and identifying best practices. External Audit & Advisory Support: Liaise with external auditors, consultants, and regulatory bodies as required, facilitating access to information and supporting audit readiness across the enterprise.

We are looking for Audit Manager for Our Chartered Accountant firm. Some one who has Corporate Audit experience is required Work location - Puraswalkam. Work from office. Minimum 2+ yrs of experience. Immediate joining is required Roles and Responsibilities Manage audit assignments from planning to final reporting, ensuring timely completion within budget constraints. Conduct internal audits, external audits, bank audits, concurrent audits, statutory audits, tax audits, company audits, revenue audits, income tax audits, stock audits, management audits, and system audits. Prepare detailed reports on findings and recommendations for improvement. Develop strong relationships with clients through effective communication and negotiation skills. Stay up-to-date with regulatory changes and industry best practices to maintain expertise. Desired Candidate Profile B.Com degree in Any Specialization; CA Intermediate certification preferred but not mandatory. Strong knowledge of accounting principles, financial statements analysis, risk assessment techniques. Excellent analytical skills with attention to detail; ability to work independently under pressure. 3-8 years of experience as an Auditor or Chartered Accountant (CA). Pls call Hemanth 9715166618 for more info. Thanks, Hemanth 9715166618

HI, We have vacancy for Chartered Accountant for our Audit client at Puraswalkam. MANAGER - Audit firm Chennai -WFO Salary upto 8 lpa 1.Experience: Minimum 0-4 Years of experience for a CA/Semi-qualified CA in Tax Department of a CA Firm Post-articleship (or) B.Com or M.Com with 5-10 years of Tax experience in a CA firm 2.Income tax return filing for diverse clients (Companies ITR must) & Tax Audit report (Companies must) 3.Exceptional command on spoken and written English 4.Income Tax Scrutiny assessments 5.GST Annual return filing (9&9C) for minimum 15 clients 6.Handled ITR filing for more than 300 clients and tax audit reports for more than 50 clients (including articleship experience) 7.Proficiency in MS Office, Tally and Zoho books 8.Knowledge of Taxation Softwares (Eg: Saral Tax, CompuTax, Winman etc) for e-Filing of tax returns. Immediate joining required. Please call Hemanth 9715166618 for more info Thanks, Hemanth 9715166618

Accounts executive - Internal Audit Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location kolkata (Dalhousie) Local Male candidates prefered salary upto 30k /month Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata