24 Job openings found

Position: Assistant General Manager – AuditLocation: BhubaneshwarDepartment: Internal AuditReports To: Chief Operating OfficerExperience: 10+ years in internal audit, preferably in the automobile sectorQualification: CA/CPA/CMA/MBA (Finance) or equivalent   Key Responsibilities: Audit Planning & Execution Develop and implement internal audit plans aligned with company goals and regulatory requirements. Conduct risk assessments to identify key areas ...

The Key Deliverables: ? Internal Audit Of Manufacturing Companies, Service Sector & Retail Sector. ? Assess compliance level with applicable procedures, accuracy of reported information, operations effectiveness. ? Evaluate internal controls to ensure there are no signs of mismanagement, resources misuse or fraud. ? Examine financial information and records to ...

Job Title: GRC & ESG Compliance Associate We are seeking a highly motivated individual with a background in Governance, Risk, and Compliance (GRC) to join our team. This role will focus on ESG compliance and reporting, as well as broader risk management, internal controls, and corporate governance responsibilities. The ideal candidate ...

Looking for a dynamic candidate with the following expected deliverables:1. The candidate will be responsible for the internal audit for all theretail shops in the whole of MP.2. The role of the candidate shall be to check for accounting forproper sales, stocks, to check for variances in costs, to check forpilferages, ...

Role – Analyst / Sr Analyst Assist in the completion of assigned audit tasks and support the documentation ofwork within established timelines. Help identify gaps in processes and assist in proposing potential solutions under thesupervision of senior team members. Support senior team members in coordinating audit activities and gathering datarequired ...

Requriements:  Practical working experience in GST compliances, litigations, and Departmental work in a CA firm of at least 2-3 years. Freshers are not eligible to apply. Graduation in B.Com (H) and pursuing/drop out of CA, CMA. Excellent verbal communication and letter drafting skills in English. Proficiency in English, Hindi, and Bengali languages. Male candidates ...

Description: (1) Undertake Statutory Audit, Internal Audit, Tax Audits, Carrying out Financial & Tax Due Diligence.(2) Understanding of financial statements and Schedule III of the Companies Act, 2013.(3) Have good knowledge about Internal financial control, Accounting Standards, Indian Accounting Standards (4) Liaison with clients(5) Manage audit team

Information Manager- Project Finance  35-40 Years M.Com/ CA/CMA  Male Kolkata HO, Saltlake, Sec V  Ideally should be from Kolkata, but candidates who are comfortable to relocate to Kolkata also can be considered.    Atleat 6 years experience in Project Finance Please note: 1. Candidate should be from long-term projects, such as public infrastructure or services, industrial projects, ...

Attending meetings with auditees to develop an understanding of business processes Travelling to different sites to meet relevant staff and obtain documents and information Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel Providing ad hoc advice and guidance to ...

    Role As the Risk Management Manager , your mission is to strengthen our risk management framework to safeguard the company against potential risks. You will play a key role in ensuring the stability and profitability of our operations by emerging risks, monitoring the implementation of mitigation strategies, and fostering a culture of risk ...