Internal Audit Manager Jobs

Job Description: Internal Audit ManagerRole Overview: The Internal Audit Manager will be responsible for evaluating the adequacy and effectiveness of the companys internal control systems across key operational and financial functions. You will ensure that processes-ranging from Procurement to HR-are compliant with internal policies, SOPS and statutory regulations.________________________________________1. Procurement to Payment (P2P) & Logistics Vendor Management: Audit the vendor lifecycle, including registration, ERP master data maintenance, and periodic evaluation/rating. Planning & Requisition: Review procurement planning, budgeting, and Material Requirement Planning (MRP) accuracy. Sourcing & Purchasing: Verify the integrity of the Indenting process, rate negotiations, and vendor finalization. Transaction Lifecycle: Monitor Purchase Order (PO) management, open PO tracking, and the Three-Way Match (Invoice, PO, GRN) for payment approvals. System Integrity: Review User Access Management (UAM) procedures within the procurement modules of the ERP in line with approval hierarchy.2. Inventory & Stores Management Receipt & Quality: Audit material receipt procedures (Gate Entry, QC, and GRN) to ensure quality and quantity accuracy. Stock Controls: Evaluate material issuance protocols and verify adherence to inventory norms (Min/Max and Safety Stock levels). Asset Protection: Review the physical verification (stocktaking) process and ensure adequate insurance coverage for inventory. Surprise stock audit once in month on central stores. Efficiency: Identify and report on slow-moving or non-moving stock; monitor the status of materials sent on a returnable basis.3. Finance, Accounts & Reporting Compliance & Policy: Ensure adherence to the Accounts SOP and established accounting policies. Budgetary Control: Audit budgeting processes and approval workflows for both Opex and Capex. General Ledger: Conduct GL scrutiny, review Chart of Accounts maintenance, and verify bank/inter-company reconciliations. Period-End Processes: Audit for quarter results, accruals, provisions, prepaid expenses, and depreciation. Financial Integrity: Oversee the Financial Statement closure process and controls over cash and advances on quarterly basis.4. Statutory Compliances Framework Review: Evaluate the effectiveness of the existing statutory compliance framework and tracking mechanisms. Taxation: Audit the status of key Direct and Indirect Tax compliances. Reporting: Verify the maintenance of compliance calendars/checklists and review quarterly sign-offs for Board-level reporting.5. HR & Payroll Operations Employee Lifecycle: Verify the integrity of employee master agreements, attendance tracking, and leave management. Compensation: Review payroll processing, reconciliation, and salary disbursement for accuracy and security. Performance & Exit: Audit the performance appraisal process and ensure Full and Final (F&F) settlements follow exit management procedures.________________________________________Key Requirements Experience: 5 years in Internal Audit Education: CA, Inter CA, or equivalent. Skills: Strong understanding of ERP systems (SAP/Oracle/Microsoft), data analytics, and risk assessment frameworks.

We are looking for an experienced Internal Audit Team Lead / Manager to join our Audit & Assurance team at RASP. The selected candidate will plan and conduct internal audits across departments and branches and develop audit checklists and testing procedures.The candidate will evaluate compliance, internal controls, and risk management processes and document audit findings by preparing proper working papers. The role also includes assisting in preparing audit reports that include observations and recommendations.Additionally, the candidate will follow up on audit observations and ensure timely closure of issues. The position requires coordinating with process owners to ensure proper implementation of audit recommendations and using Excel, Tally/ERP, and audit tools for data analysis.

We are seeking a dynamic Audit Manager to join our fast-growing Hospital team. This role demands hands-on expertise in core Account functions, compliance, and fostering a vibrant workplace culture.Key Responsibilities:This is a full time, on-site role for an MBA(Accounts). Based in Kurnool, India, the role includes overseeing the following areaa) Accounting and taxation work for a large Hospital in Kurnool, managing a team and reporting tasks. Responsibilities include preparation of Financial Statements as per (Indian Accounting Standards) Ind AS. The qualified will also be required to collaborate with teams, provide advice to team.b) Auditing work Tentative Job description for Audit Department Dailya. Radiology verification - Billing vs services - X-rays, USG, CT Scan , 2D echo, films consumption.

Join our team as an Auditor in Goregaon West, where you will play a vital role in ensuring financial accuracy and compliance. We are looking for fresh graduates who have completed their Chartered Accountancy.**Key Responsibilities:**- **Conduct Audits**: Perform thorough audits of financial statements and records to ensure accuracy and adherence to regulations.- **Prepare Reports**: Create detailed audit reports that outline findings, highlight discrepancies, and suggest improvements for financial practices.- **Assess Internal Controls**: Evaluate the effectiveness of internal controls in place to ensure financial integrity and compliance with laws.- **Collaborate with Teams**: Partner with various departments to gather necessary information and facilitate a smooth audit process.- **Stay Updated**: Keep abreast of changes in accounting and auditing standards to ensure all practices are up to date.**Required Skills and Expectations:**- A qualified Chartered Accountant with strong analytical skills and attention to detail.- Excellent communication skills to clearly present findings and recommendations to stakeholders.- Ability to work independently and as part of a team, demonstrating initiative in problem-solving.- Basic understanding of accounting principles and auditing standards is essential.- Proficiency in Microsoft Office, especially Excel, is necessary for data analysis and report preparation.This role requires a mathematic mindset and a commitment to maintaining high standards in financial reporting and compliance.

Certification Engineer - ElectricalJob Summary:We are seeking an Electrical Certification Engineer responsible for ensuring products comply with relevant safety and regulatory standards.Responsibilities:Prepare and review technical documentation for certificationsEnsure compliance with electrical standards (IEC, ISO, BIS, etc.)Coordinate with testing labs and certification bodiesConduct product testing and validationSupport audits and regulatory approvalsRequirements:Bachelors degree in Electrical EngineeringKnowledge of certification standards (IEC/BIS/CE)Strong analytical and documentation skillsGood communication skills

We are hiring a qualified Chartered Accountant (CA) to join our team and manage core finance, taxation, and compliance functions. Location: Kanpur Position: Chartered Accountant (CA) Company: Saxena Roongta & Associates

Key Roles & Responsibilities:Administration & Operations Oversight:

We are looking for an experienced Account Manager with 8 years of experience to join our team in Tiruchirappalli. The ideal candidate will manage client relationships and ensure satisfaction, leading to successful project outcomes and long-term partnerships.Key Responsibilities:- **Client Relationship Management:** Build and maintain strong relationships with clients, addressing their needs and concerns promptly to foster trust and loyalty.- **Project Coordination:** Oversee project execution by coordinating with cross-functional teams, ensuring that timelines and budgets are met while maintaining high-quality standards.- **Performance Tracking:** Monitor account performance metrics to assess client satisfaction and identify areas for improvement, using data-driven insights to enhance service delivery.- **Business Development:** Identify opportunities for upselling and cross-selling additional services, working closely with clients to align solutions with their evolving needs.- **Reporting:** Prepare and present regular reports on account status, challenges, and successes to stakeholders, ensuring clear communication and transparency.Required Skills and Expectations:The successful candidate must possess strong interpersonal and communication skills to effectively engage with clients and team members. A deep understanding of account management principles and proven problem-solving abilities are essential. Candidates should have a results-oriented mindset, demonstrating initiative and a proactive approach to challenges. A post-graduate degree is required, along with the ability to work in an office setting.

Key responsibilities:1. Conducting financial and operational audits: Reviewing financial statements, assessing internal controls, and evaluating compliance with regulations to ensure accuracy and efficiency.2. Identifying risks and discrepancies: Analyzing data and processes to uncover any inconsistencies, errors, or potential fraud within the organization.3. Preparing audit reports: Documenting findings, conclusions, and recommendations in clear and concise reports for management review.4. Collaborating with internal teams: Communicating with various departments to gather information, share findings, and implement suggested improvements.5. Staying updated on regulations: Keeping abreast of changes in auditing standards, laws, and regulations to ensure compliance and best practices.Required skills and expectations:1. Strong analytical skills: Ability to analyze data, identify trends, and draw meaningful conclusions.2. Attention to detail: Thoroughness in reviewing financial records and conducting audits to ensure accuracy.3. Communication skills: Capable of effectively communicating findings and recommendations to relevant stakeholders.4. Knowledge of auditing standards: Understanding of auditing principles, techniques, and best practices.5. Technical proficiency: Familiarity with accounting software, spreadsheets, and other tools used in auditing processes.

Position: AccountantQualification: B com Graduate with 1 -2 years exp in accountsImmediate joinerTwo wheeler MandatoryMale candidates PreferredTally, GST, taxation, Bills payable, Receivable

Maximum Age - 30To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail5.Patience

Salary = 55k to 75kExp = 4 years to 8 years1. Strong Preference will be given to Past Experience in Professional Services Firm engaged inASM+ TEV+ LIE+ Stock and Receivables Audit+ Valuation. Experience in Business Developmentin Public Sector Banks, Public Sector Financial Institutions and Government Departments. PastExperience in Business Development at any of our competitor firms.2. Strong preference to candidates having an existing strong and positive network in PSU banksand corporates.3. Relationship Building and Strong Liasoning Skills with PSU staff.4. Ability to find common connects with the customer.5. Excellent Communication and Marketing Skills.6. Lead Generation and Lead Closing Skills.7. Communication Skills on Telephone8. Negotiation Skills9. Good Mobile Skills and handle whatspp communications.Knowledge1. Preference will be given to candidates having professional qualifications like CA, CS, CWA orMCom etc as same would enable better understanding of our products so as to market thesame.2. Preference will be given to candidates having operational knowledge about our line of work.Attitude1. Love to Travel2. Love to Meet and connect with new people3. Have an ability to understand needs and aspirations of the customer and present our servicesas solutions.4. Patience5. Having A Strong Pre Existing network in Banks and Corporates.

We are looking for detail-oriented female candidates for part-time Data Verifier positions available for work from home. This role is suitable for freshers and requires only a 10th-grade education. Key responsibilities include:- **Data Validation**: Review and confirm the accuracy of data entries, ensuring all information is correct and meets specified standards.- **Error Identification**: Spot mistakes in data and report them for correction to maintain quality.- **Data Organization**: Keep files and records organized, making it easy to retrieve and update information as needed.- **Reporting**: Provide updated reports on verification tasks and errors found, contributing to overall data management.Required skills and expectations involve:Candidates must possess good attention to detail and be capable of spotting discrepancies in information. Strong organizational skills are essential to manage data efficiently. Effective communication skills, both written and verbal, are important to report findings and collaborate with team members. A reliable computer and internet connection are required to perform tasks effectively from home. Time management skills are also crucial to meet deadlines and ensure productivity during working hours. If you are a motivated individual with a desire to learn, we invite you to apply for this flexible work opportunity.

We are looking for a motivated and detail-oriented Data Verifier to join our team in Hyderabad. This role focuses on ensuring the accuracy and quality of data. Freshers are welcome to apply, making this a great opportunity to start your career.Key Responsibilities:1. **Data Review**: Examine data entries for accuracy, ensuring that all information is correct and complete.2. **Verification Processes**: Follow established procedures to verify data against original sources or other records.3. **Error Reporting**: Identify and report discrepancies or errors found during the verification process to the relevant teams.4. **Documentation**: Maintain accurate records of the verification process, including any findings and actions taken.5. **Collaboration**: Work closely with other team members to ensure all data-related tasks are completed promptly.Required Skills and Expectations:Candidates should possess a strong attention to detail, as meticulous data checking is crucial. Good communication skills are necessary to report findings clearly. The ability to work independently and manage time effectively is important, especially since this is a work-from-home position. Basic computer skills and familiarity with data management tools will be beneficial. As this role is specifically open to females, we encourage eligible candidates who fulfill all requirements to apply.