153 Concurrent Audit Jobs - Page 4

We are looking for a skilled ICWA Costing professional with 5-10 years of experience to join our team in Gurgaon. The ideal candidate will have a strong background in costing and auditing, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct audits and reviews of financial statements and reports to ensure compliance with regulatory requirements. Develop and implement cost analysis and forecasting models to support business decisions. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Prepare and present audit reports and findings to management and stakeholders. Develop and maintain relationships with external auditors and other stakeholders. Stay up-to-date with changes in accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles and practices, including GAAP and IFRS. Experience in conducting audits and reviews of financial statements and reports. Excellent analytical and problem-solving skills, with the ability to interpret complex data. Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams. Ability to work independently and as part of a team, with a high level of attention to detail. Familiarity with auditing software and systems, including SAP and Excel. Educational qualification: B.Com or CA degree.

Role & responsibilities Job Summary We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. Key Responsibilities Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.). Support in the preparation of audit reports and working papers. Assist in compliance checks, documentation, and process improvements. Interact with clients to collect relevant information and resolve queries. Stay updated with changes in relevant laws like GST, TDS provisions, and Income Tax. Preferred candidate profile Candidate Requirements Qualification: B.Com / M.Com / CA Inter / CMA Inter / Semi-qualified CA Experience: 02 years of relevant experience in audit or accounting Key Skills: Strong knowledge in Accounting Principles Good understanding of GST provisions and returns Working knowledge of TDS deduction, rates, and return filing Proficient in MS Excel, Tally, and accounting software Good communication and team collaboration skills Other Attributes: Attention to detail Willingness to travel for audit assignments Ability to work under deadlines Preferred Experience with audit documentation and working papers Prior exposure to clients in manufacturing, or trading sectors Knowledge of statutory compliance and Income Tax provisions

About Retail Lending The Retail Lending department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others. They also offer working capital loans and Business loans for Small Businesses and is also responsible for the rural lending business of the bank About the Role The Gold loan officer services the gold loan customers who require short term, low interest loans by ensuring valuation of the gold by the empanelled valuer and the disbursement of the loan as per the laid down policy. The Gold Loan Officer coordinates with the vendor, sales team and the customers to ensure smooth execution of all processes Key Responsibilities Conduct credit appraisal of loans, sanctioning as per DOP and ensure disbursal of loan within stipulated TAT Provide assistance in Gold valuation and execution of documents/registers Responsible for Data entry, Closure/Renewal Account opening in system and for maintaining control returns Responsible for the Safe keeping of Gold, Custodian of Storage Keys File management Render support to the Collection team for Auction Co-ordinate with OCL team ensure all files are received and stored Assist the IAD/FCU Audit team Ensure Zero discrepancy during Internal audit concurrent audit, review faults improvise process to ensure these are not repeated. Monitor the Gold loan process and create related MIS Co-ordinate with Branch Heads / AOM / GLO s to clear appraiser fees and for calibration of the weighing machine Qualifications Graduation/ Post-Graduation from a recognized institute Role Proficiencies Good communication (both verbal and written) skill in both English and the local language Excellent lead generation and conversion skill Ability to handle pressure and meet deadlines High sales orientation to meet the sales targets consistently Ability to manage complex client situations Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment #ComeAsYouAre "We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply"

About Retail Lending The Retail Lending department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others. They also offer working capital loans and Business loans for Small Businesses and is also responsible for the rural lending business of the bank About the Role The Gold loan officer services the gold loan customers who require short term, low interest loans by ensuring valuation of the gold by the empanelled valuer and the disbursement of the loan as per the laid down policy. The Gold Loan Officer coordinates with the vendor, sales team and the customers to ensure smooth execution of all processes Key Responsibilities Conduct credit appraisal of loans, sanctioning as per DOP and ensure disbursal of loan within stipulated TAT Provide assistance in Gold valuation and execution of documents/registers Responsible for Data entry, Closure/Renewal Account opening in system and for maintaining control returns Responsible for the Safe keeping of Gold, Custodian of Storage Keys File management Render support to the Collection team for Auction Co-ordinate with OCL team ensure all files are received and stored Assist the IAD/FCU Audit team Ensure Zero discrepancy during Internal audit concurrent audit, review faults improvise process to ensure these are not repeated. Monitor the Gold loan process and create related MIS Co-ordinate with Branch Heads / AOM / GLO s to clear appraiser fees and for calibration of the weighing machine Qualifications Graduation/ Post-Graduation from a recognized institute Role Proficiencies Good communication (both verbal and written) skill in both English and the local language Excellent lead generation and conversion skill Ability to handle pressure and meet deadlines High sales orientation to meet the sales targets consistently Ability to manage complex client situations Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment #ComeAsYouAre "We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply"

About Retail Lending The Retail Lending department focuses on the lending business of the bank by offering various loan products like Home Loans, Car Loans, and Personal Loans among others. They also offer working capital loans and Business loans for Small Businesses and is also responsible for the rural lending business of the bank About the Role The Gold loan officer services the gold loan customers who require short term, low interest loans by ensuring valuation of the gold by the empanelled valuer and the disbursement of the loan as per the laid down policy. The Gold Loan Officer coordinates with the vendor, sales team and the customers to ensure smooth execution of all processes Key Responsibilities Conduct credit appraisal of loans, sanctioning as per DOP and ensure disbursal of loan within stipulated TAT Provide assistance in Gold valuation and execution of documents/registers Responsible for Data entry, Closure/Renewal & Account opening in system and for maintaining control returns Responsible for the Safe keeping of Gold, Custodian of Storage Keys & File management Render support to the Collection team for Auction Co-ordinate with OCL team & ensure all files are received and stored Assist the IAD/FCU Audit team Ensure Zero discrepancy during Internal audit & concurrent audit, review faults & improvise process to ensure these are not repeated. Monitor the Gold loan process and create related MIS Co-ordinate with Branch Heads / AOM / GLO s to clear appraiser fees and for calibration of the weighing machine Qualifications Graduation/ Post-Graduation from a recognized institute Role Proficiencies Good communication (both verbal and written) skill in both English and the local language Excellent lead generation and conversion skill Ability to handle pressure and meet deadlines High sales orientation to meet the sales targets consistently Ability to manage complex client situations Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment

Rama Super Speciality Hospital is looking for Psychiatrist to join our dynamic team and embark on a rewarding career journey1.Diagnosis and assessment: A psychiatrist must be able to diagnose and assess mental health disorders by evaluating patients symptoms, medical history, and other factors that may be contributing to their mental illness.2.Treatment planning: After diagnosis, a psychiatrist must develop a personalized treatment plan for the patient. This may include prescribing medication, therapy, and other interventions.3.Medication management: Psychiatrists are licensed to prescribe medication for mental health disorders. They must monitor the patients response to medication and adjust dosages as needed.

Rama Super Speciality Hospital is looking for Neurologist to join our dynamic team and embark on a rewarding career journey Diagnose and treat disorders of the nervous system including the brain, spinal cord, nerves, and muscles such as epilepsy, stroke, multiple sclerosis, Parkinsons disease, and migraines Conduct detailed neurological examinations and interpret results from diagnostic tests like MRIs, CT scans, EEGs, and EMGs Develop individualized treatment plans using medications, therapies, and lifestyle modifications Monitor patient progress and adjust treatments as needed to manage chronic or acute neurological conditions

Rama Super Speciality Hospital is looking for Nephrologist to join our dynamic team and embark on a rewarding career journey Examining patients and reviewing their medical histories to diagnose and treat kidney-related disorders and diseasesDeveloping treatment plans and prescribing medications and other therapies to manage conditions such as chronic kidney disease and hypertensionPerforming dialysis and managing patients with end-stage kidney diseaseProviding education and counseling to patients and their families about kidney health, treatment options, and lifestyle changes that can improve kidney functionCollaborating with other medical professionals such as urologists, primary care physicians, and dietitians to provide comprehensive care to patients

Rama Super Speciality Hospital is looking for Internal Auditor to join our dynamic team and embark on a rewarding career journey Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and proceduresAssist in the preparation of audit reports for presentation to senior management and the Audit CommitteeStrong knowledge of internal auditing standards, accounting principles, and financial reportingExcellent analytical and problem-solving skillsStrong written and verbal communication skillsExperience with data analytics and visualization tools a plus

Rama Super Speciality Hospital is looking for Gastroenterologist to join our dynamic team and embark on a rewarding career journeyConsulting with patients to understand their health concerns.Performing specialized tests to diagnose patients.Determining proper courses of treatment.Consulting with a patient's primary doctor.Analyzing patient historical data.Consulting with other specialists.Performing endoscopic procedures to inspect internal organs.Performing surgery in the digestive tract.

Roles and Responsibilities Conduct internal audits to ensure compliance with company policies, regulatory requirements, and industry standards. Identify areas of improvement through process audits and provide recommendations for enhancement. Collaborate with cross-functional teams to implement corrective actions and monitor progress. Develop audit plans, programs, and procedures to achieve audit objectives efficiently. Provide training on auditing techniques to team members as needed. Desired Candidate Profile 5-10 years of experience in Internal Audit or related field (Banking/BFSI). Strong knowledge of auditing principles, practices, and regulations (e.g., SOX). Excellent analytical skills with ability to identify risks and develop mitigation strategies. Effective communication skills with ability to present findings and recommendations clearly.

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable clie

Comcurrent Audit of Banks, Statutory Audits, Internal Audits

SUMMARY Auditor Minimum Qualifications: Bachelor's degree in Auditing or related field Age Requirement: 30-35 years old Experience: At least 5 years of relevant experience Skills: Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Job Description: Conduct stock audits and general stocktake, and prepare reports on stock variance Compile branch 3rd Price Report Audit credit notes and prepare reports Audit pending and storage for all locations and compile reports Audit consignment punching Verify stocks received in each branch (Consignment) Audit local credits batch punching Generate negatives for all locations Pass adjustments for location upon confirmation Compile reports on payment punched (Payment Detail Report for all locations) Audit rental receipts Verify location transfers upon shop visit Audit banking of all branches and compile reports Audit receipt books/delivery books/invoices for all branches and compile reports Carry out transfer edit and system transfer audit Conduct 3rd price audit Perform random stocktake on branch visits and compile reports Check invoices and attached orders for all branches Verify till/petty cash, cash flow, manual book, and cash sale book on branch visits Complete tasks assigned by Management Requirements Bachelor's degree in Auditing or related field 5 years of relevant experience Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

Responsible for conceptualization of cost reduction ideas and its implementation, work with stakeholders across the organization. Present the weekly progress to senior management. Prepare monthly master data / trends, cost reports forecasts, BITE reports, presentations and Peer bank comparisons Ensure accurate cost allocation every month. Ensure analysis of variances on monthly basis vs previous month/ period and budget & make the presentations for review at senior management level. Ensure adherence to Capex framework, assessment of proposals & highlight deviations in monthly reporting to management. Responsible for the integration of Cost Framework in P2P Ensure collation / summarization of cost budget on quarterly/annual basis. Work on presentations for management analysis/review. Participate in automation initiatives for the function.

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Roles & responsibilities Carrying out bank audit. Preparation of draft reports. Collecting audit evidence Query solving Client interaction. Preferred candidate profile Good Communication skills Confident Decent soft skills including MS office Decent awareness Work Location : Whitefield and Indira Nagar.

1. Candidate will be responsible to handle concurrent and internal audit 2. Should be able to generate report from bank's reporting system 3. Review advance files and agreements 4. Coordinate with team members for audit execution 5. Support the senior staff for report preparation. 6. Exposure in bank and internal audits.

As a A Compliance Team Member - Treasury Department Compliance Location Mumbai Number of Positions 1 Reporting Relationships Reporting to Deputy Vice President(M6) Position Grade Senior Manager(M4)/ Associate Vice President(M5) The key responsibilities would include the following Supporting the business/treasury function of the bank by giving advisory on all treasury related matters from Compliance Perspective. Supporting the team lead in reviewing Treasury related Products, Policies, Processes and notes. It involves providing compliance advisory and feedback giving feedbacks and advice to ensure the bank processes are comprehensive and compliant with regulatory guidelines. Advising on all matters relating to Market risk. Review and support the team lead in advising/reviewing all Statutory Audit Related Certificates. Advising on all matters relating to Finance including Disclosures in financial statements related to Investment, Borrowing, Derivative, Market risk, Liquidity risk etc. Collaborating with other assurance functions like risk and internal audit for regulatory matters. Carrying out select testing and monitoring of regulatory risk areas of treasury to ensure compliance with RBI guidelines. Getting involved in implementation of new circular at Bank level on all treasury related matters. Assisting the team during the time of RBI Audit by co-ordinating and collaborating with stakeholders to provide information and details requested by RBI. Resolving the points raised by RBI in inspection reports including conducting root cause analysis for regulatory violations. Engage with regulators and support business stakeholder needs as and when required, to obtain clarity on the regulations and secure approvals where required. Supporting the team lead in business reviews, review of concurrent audit reports, preparation of MIS data etc. CA/MBA Degree Knowledge about key regulatory requirements relating to banking and financial services segment. Hands-on experience of implementing or monitoring implementation of regulations/ Prior audit or assurance background will be preferred. Ability to perform under pressure within the given time lines. Should possess good communication / interpersonal / problem solving skills and has to be a quick learner. Diligent, hard-working & a team player, with ability to drive outcomes when working with other stakeholders. Proficient in working on MS Office tools

As a A Compliance Team Member - Treasury Department Compliance Location Mumbai Number of Positions 1 Reporting Relationships Reporting to Deputy Vice President(M6) Position Grade Senior Manager(M4)/ Associate Vice President(M5) The key responsibilities would include the following: Supporting the business/treasury function of the bank by giving advisory on all treasury related matters from Compliance Perspective. Supporting the team lead in reviewing Treasury related Products, Policies, Processes and notes. It involves providing compliance advisory and feedback giving feedbacks and advice to ensure the bank processes are comprehensive and compliant with regulatory guidelines. Advising on all matters relating to Market risk. Review and support the team lead in advising/reviewing all Statutory Audit Related Certificates. Advising on all matters relating to Finance including Disclosures in financial statements related to Investment, Borrowing, Derivative, Market risk, Liquidity risk etc. Collaborating with other assurance functions like risk and internal audit for regulatory matters. Carrying out select testing and monitoring of regulatory risk areas of treasury to ensure compliance with RBI guidelines. Getting involved in implementation of new circular at Bank level on all treasury related matters. Assisting the team during the time of RBI Audit by co-ordinating and collaborating with stakeholders to provide information and details requested by RBI. Resolving the points raised by RBI in inspection reports including conducting root cause analysis for regulatory violations. Engage with regulators and support business stakeholder needs as and when required, to obtain clarity on the regulations and secure approvals where required. Supporting the team lead in business reviews, review of concurrent audit reports, preparation of MIS data etc. CA/MBA Degree Knowledge about key regulatory requirements relating to banking and financial services segment. Hands-on experience of implementing or monitoring implementation of regulations/ Prior audit or assurance background will be preferred. Ability to perform under pressure within the given time lines. Should possess good communication / interpersonal / problem solving skills and has to be a quick learner. Diligent, hard-working & a team player, with ability to drive outcomes when working with other stakeholders. Proficient in working on MS Office tools

Pawan Puri & Associates is Category "I" CA firm having vintage of around 40 years and is associated with all the PSU Banks and Private Banks such as Axis Bank, ICICI Bank, Kotak Bank, IndusInd Bank, etc for different types of bank audits such as Stock & Receivable Audit, specialized monitoring audit (ASM Audit), forensic audit, due diligence audits, bank branch statutory audits, concurrent audit, revenue audit, transaction audit, etc. Firm is also empaneled with Comptroller auditor General of India and is doing statutory audit of listed companies. Firm is also empaneled with difference authorities like Reserved Bank of India (for bank audits), Indian Banking Association (for Forensic audit, specialized monitoring assignments), etc. Head office of the firm is situated at New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Chennai, Bengaluru, Hyderabad, Indore and Ahmedabad. This vacancy is for our branch offices at Mumbai and Ahmedabad We are currently monitoring close to 40 large corporates in Mumbai, Ahmedabad, Pune, Bangalore, Chennai, Ludhiana & Chandigarh and Delhi NCR on behalf of various banks & NBFC. We are IBA approved CA Firm for forensic audits and ASM Audits (Agency for Specialized Monitoring) on behalf of various banks. We are closely connected to banks and corporates for variety of assignments like ASM Audit, Forensic Audits, IBC Due diligence, Valuation of Assets, Transaction Audits, Concurrent Audits, Revenue audits, Stock Audits, Statutory Audit of Banks and Corporates etc. Required Candidate profile:- 1. The person applying should have at least 2-7 years of working experience (excluding work/ exposure during articleship) in different types of audits preferably related to assignments allotted by or on behalf of banks / NBFCs such as Stock & Receivables Audit, Specialized Monitoring (ASM Audit), Concurrent Audit, Revenue Audit, Statutory Audit of Bank branches, Forensic Audit, Transaction Audit and Special Audit under IBC, etc 2. Should be able to read & analyze Balance Sheets, read & analyze Bank Statements, etc 3. Should possess working knowledge of Income Tax, TDS, GST, Tax Audit Reports under section 44AB of Income Tax Act, etc 4. Preference shall be given to CA/ CA Final / CA Inter dropout students, Graduate/ post graduate in commerce field and CA Article Assistants 5. Fresher candidates from commerce background can also apply for the job. 6. Sound communication skills in Hindi, English and Local language (Marathi for Mumbai location and Gujarati for Gujarat location) 7. Candidate should have interest in long term association and should be immediately available for joining. 8. Proficient knowledge/ working knowledge of MS Excel, MS Word & Powerpoint, Power BI, Tally/ERP, Oracle, SAP, Finacle, etc Please feel free to contact. WhatsApp your CV at below mentioned contact numbers. Kindly contact: CA Nirali Shah:- 98251-51084 Ramesh Puri:- 83600-95131 CA Alok Kalia - 98728-71110, 93244-06713 Send CV to: rpuri1007@gmail.com ; alokkalia.ak@gmail.com and ppuri125@gmail.com ;

Role & responsibilities Job Summary We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. Key Responsibilities Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.). Support in the preparation of audit reports and working papers. Assist in compliance checks, documentation, and process improvements. Interact with clients to collect relevant information and resolve queries. Stay updated with changes in relevant laws like GST, TDS provisions, and Income Tax. Preferred candidate profile Candidate Requirements Qualification: B.Com / M.Com / CA Inter / CMA Inter / Semi-qualified CA or similar Experience: 02 years of relevant experience in audit or accounting Key Skills: Strong knowledge in Accounting Principles Good understanding of GST provisions and returns Working knowledge of TDS deduction, rates, and return filing Proficient in MS Excel, Tally, and accounting software Good communication and team collaboration skills Other Attributes: Attention to detail Willingness to travel for audit assignments Ability to work under deadlines Preferred Experience with audit documentation and working papers Prior exposure to clients in manufacturing, or trading sectors Knowledge of statutory compliance and Income Tax provisions

Internal Audit:Auditor - CBO Unit Audit About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines About the Role The Credit Auditor is responsible for Various audit support activities for Credit Audit vertical which includes conducting Credit audits and process/thematic audits well as Internal Audit of credit risk and market risk of domestic and overseas units Key Responsibilities Conducting credit audits and ensuring the following Timely commencement and closure of audits Preparation and submission of audit reports/synopsis within stipulated time frame. Ensuring quality of audit reports, correctness / consistency of data furnished, emphasis on Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage Carrying out other assignments such as review of processes, thematic audits, checklists and special audits, Investigations as and when required. Coordination with the concurrent auditors and the internal auditors for effective monitoring and ensuring quality of concurrent audit reports. Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation Qualifications MBA/CA/ICWA Role Proficiencies: Knowledge of Credit Functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage Ability to carry out assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required. Ability to ensure Timely commencement and closure of audits Good communication (both verbal & written) and inter-personal skills Strong Excel and database manipulation skills, financial and statistical analysis skills) Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment Ability to prioritize and make decisions in a fast-paced environment Ability to work as a part of team and contribute towards team goals Ability to manage multiple tasks/projects and deadlines simultaneously

We are currently hiring for the position of Internal Auditor (Concurrent Audit) at Apeejay School, Mahavir Marg, Jalandhar, Punjab. As an Auditor (Concurrent) you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections. Job Responsibilities: Develop and implement concurrent audit plans for real-time assessment of financial and operational activities. Analyse and assess financial transactions, records, and internal processes to verify compliance with organizational policies, regulatory requirements, and industry best practices. Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-saving measures. Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non- compliance issues at an early stage. Prepare and present detailed audit reports with key findings, risk assessments, and recommendations for strengthening internal controls. Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and risk mitigation strategies . Conduct real-time and post-transaction verification to ensure operational accuracy and compliance. Collaborate with management and stakeholders to address audit observations and implement corrective action plans . Perform continuous risk assessments, identifying areas vulnerable to fraud, mismanagement, or inefficiencies. Conduct follow-up audits to evaluate the effectiveness of implemented process improvements. Stay updated with regulatory changes , industry trends, and best practices to ensure audits align with evolving compliance requirements. Job Knowledge (Prerequisite) Must be conversant with accounting and auditing standards, Tax and Labour Laws Experience of audit in Banks & Educational institutes will be a plus Must be through with report drafting and finalization Skill Set: Strong Attention to Detail Excellent report writing skills Excellent analysis and data reporting skills Excellent documentation, communication and IT skills. Good computer skills in MS Excel and Powerpoint Education Qualification & Experience: CA-Inter/CMA - Inter 5+ Graduation/Post Graduation Years Qualification of experience post Accounting/Fincance

Role - AM / DM - Internal Audit Conduct the audit based on the plan prepared / Scope/Checklist Visit to stores/DC/WH for audits as per the schedule Update the check list based on audit findings Discussion with Auditee about audit findings and collect audit evidences and maintain audit working papers Prepare the audit report & annexures and submit to the Audit Lead Assist Audit Lead in surprise audit/investigations as required by management. Verify/Review of Physical Stock Verification Reports prepared by the audit team on the basis of stock taking done at various Plants, Warehouses & other Locations. Prepare and maintain Consolidated Internal Audit Report (Audit report tracker) and Consolidation action item tracker with target dates, in spreadsheet Test check Bank Reconciliation, Vendors and debtors reconciliation, ageing reports and vouching of accounting transaction (Accounts receivable, Accounts payable, payments, expenses and procurement etc.,) to check work done by Executives Verify accounts receivable and payable ledgers and general ledgers and also control accounts for its accuracy, open items, accuracy, non confirming transactions, transactions not backed by supportings etc for its accuracy. Handling of stock audits/process audits (Proucre to Pay, Order to Collection, Hire to Retire, Legal & regulatory etc., as assigned) Supervision , control & report on Asset verification to be carried out thru Audit team in respect of all HO,RO, Stores and DC as per audit plan Preferred candidate profile Good Knowledge of Business processes at Stores operations, Accounting, HR & Admin, DC etc. Good Analytical and Excel skills