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10.0 - 18.0 years
10 - 15 Lacs
Chennai
Work from Office
Role & responsibilities Developing the internal audit plan, including risk assessments, audit objectives, and scope. Ensuring audits are conducted effectively and efficiently, adhering to professional standards. Ensuring compliance with relevant laws, regulations, and internal policies. Communicating audit findings, recommendations, and best practices to management and the board. Preparing reports for the audit committee, providing updates on audit progress and results. Managing the audit team, providing guidance, supervision, and support. Evaluating team performance and identifying training needs. An Auditor should read and note down the state code and provisions relating to the conditions and procedures of Grants . He should also verify the requirements of State/UGC which are to be fulfilled by educational institutions for receiving Grants and also for continuations of Grants. Preferred candidate profile Male Candidate is prefered - Immediate Joining
Posted 1 week ago
2 - 6 years
25 - 32 Lacs
Mumbai, Mumbai Suburban
Work from Office
Dear Applicants, Greetings from Teamware Solutions! Position: Business Auditor Experience: 3 - 6 Years Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description:- Understanding of the audit principles, tools, processes especially around issue validation/closure verification process which primarily includes the following. Conduct comprehensive validation of remediation efforts including enhanced/new controls and/or corrective actions completed by the Management. Understanding the risks and root cause associated to the issues and testing of the design and/or operating effectiveness of the controls in a timely manner. Document the work performed to clearly articulate the results/conclusion of testing or validation activities in line with guidelines/methodology. Ability to understand and adopt new audit tools and techniques (e.g., data analytics) and participate in learning and development opportunities to ensure the use of best-in-class processes and procedures. Identifying and implementing efficiencies and process improvements related to the issues validation work. Ability to effectively multi-task and manage multiple competing deliverables within tight timeframes without compromising on quality of output.
Posted 1 month ago
10 - 15 years
65 - 75 Lacs
Pune
Work from Office
Develop and execute a risk-based internal audit plan, enhance controls, drive automation in controllership, manage stakeholders, and align audit priorities with business goals through strong operational and strategic understanding. Required Candidate profile Chartered Accountant with 10–15 years of internal audit experience in the Process or Chemical industry or with a Big 6 audit firms.
Posted 1 month ago
8 - 13 years
25 - 40 Lacs
Chennai, Ahmedabad, Hyderabad
Hybrid
Follow-up and open issue follow-up Proper training/guidance of team on functional and audit approaches/methodologies Multitasking between audit engagements Constant communication/idea sharing with peers
Posted 2 months ago
4 - 9 years
4 - 5 Lacs
Ahmedabad
Work from Office
Roles & Responsibilities: To perform monthly Store Audit as per Plan and submit report To perform Asset Verification / Accounts Review / Compliance Review /HR Function review and other assignments and submit reports To perform Stock Audit with team and submit report on time Need to attend early morning 6 AM for 15 days in a month. To Supervise Team 6-7 members Candidate Profile 4-5 years experience. Willingness to learn, Honest and hard-working Open to travel. Academic Qualification: Preferably a graduate in Commerce field / MBA finance/CA Inter Location: Will be Regional Office based employee but Need to travel continuously across Ahmadabad location as per Audit Plan Please send your resumes on: hrd.roahmedabad2@dmartindia.com
Posted 3 months ago
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