Statutory Audit Job Vacancies in Gurgaon

Job Description:1. Hands of exp in Accounts & Finance.2. Candidates need to exp in Inventory Control, Physical Stock Verifications etc.3. Candidates need to exp in Yeild Analysis, FIFO Management etc.4.Candidates need to exp GST laws, GST Fillings, GST 3B, GST 2As etc.5. Knwoldege on Purchase Finance, order processings etc.

Key Responsibilities:Compliance Management:Lead the development, implementation, and maintenance of compliance policies and procedures to ensure adherence to all relevant laws and regulations.Ensure compliance with industry-specific standards and regulatory bodies, including financial regulations, data protection laws (e.g., GDPR), and anti-money laundering (AML) requirements.Conduct regular compliance assessments and audits to monitor adherence to policies and procedures.

Bank Relationship management & reconciliationEngagement with top banks for Industry Benchmarking & Best practicesBanking agreement managementReview of all Bank A/c reconciliation & ensure closure of open itemsProjects and Automation agendaDriving Organizational impacting Projects around:Insta payouts to Individual & Group PolicyholdersReal time bank integrationImplementation cross functional Six Sigma Quality ProjectsCost SavingsAudits, Inspection & Reporting Monthly closing & accounting, Quarterly/annual Stat Audit without any observationBuilding adequate checks and controls ensuring no signification observations from Internal Audits conducted around payment processesDealing with IRDA Audits, Compliances & reporting of data, reports etc. with aim to have Nil observationPeople Agenda & Stakeholder Management Lead consistent engagement with stakeholders including Internal (All department heads & teams, GOs) and ExternalLead the team with high motivation level and enabling interventions to build it to serve the Policyholders and Internal CustomersEye for detail ensuring process excellence

Job Title: Manager Internal Audit Aviation Industry - GurgaonJob ResponsibilityShould have knowledge in Company interna Audit across all functions - Sales Audit,PurchaseAudit,HR Audit.Must have handled SOP and compliance.Evaluate Internal control.Key Skills: Key Skills:MS OfficeTarget Industry: OpenGender: MaleExperience: 3-5 years in reputed consulting firms or corporatesJob Location: GurgaonWorking Days : 6 days (10am to 7pm)Qualification: CA QualifiedNotice Period: Immediate to 30 daysRelocation candidates: No

Coordinating the Corporate and other Internal Audits. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, and Testing of System Generated reports. Preparation of SOPs/ RCMs Assurance and risk assessments Monitoring of Corporate internal control compliances including periodic health checks for the same. Working knowledge of ICFR and SOX is essential. Understanding of GAAP and Enterprise set of books. Other General Accounting Matters