7.0 - 12.0 years

18 - 20 Lacs

anand

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Must have handled accounts for 500Cr+ firms in manufacturing (preferably power/solar). Must know SAP FI/CO, MM, Excel. Key skills: Ind AS, audits, closings, AOP, FP&A, Navision, controls, reporting, budgeting, and board presentations. Required Candidate profile manufacturing (preferably power/solar), handled 500Cr+ accounts. Proficient in SAP FI/CO, MM, Excel. Skilled in Ind AS, audits, FP&A, Navision, compliance, reporting, budgeting, board decks.

Posted Date not available

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Internal Auditor National Plastics Group

6.0 - 8.0 years

6 - 9 Lacs

chennai

Work from Office

Key Responsibilities: Revenue Leakages: Identify, analyze, and mitigate revenue leakage points. Develop robust controls to safeguard revenue streams. Stock Audit/Verification: Plan and execute periodic stock audits across all locations. Ensure adherence to inventory management policies and investigate variances. Internal Financial Controls (IFC): Evaluate the effectiveness of internal financial controls. Recommend and implement improvements to align with compliance standards. Fixed Asset Verification: Conduct physical verification of fixed assets. Ensure proper tagging, valuation, and reporting of assets. External Audit Coordination: Act as a liaison for external auditors (statutory and inte...

Posted Date not available

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Hiring For AM- Internal Audit- India Practice (Non FS) Virtuoso Staffing Solutions

3.0 - 5.0 years

10 - 13 Lacs

chennai

Work from Office

Roles and Responsibilities Conduct risk assessments, process audits, and control reviews to identify areas of improvement. Develop and implement effective internal controls to mitigate risks. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide guidance on Enterprise Risk Management (ERM) framework and IFC Audit requirements. Identify opportunities for cost savings through process improvements. Desired Candidate Profile 3-5 years of experience in Internal Audit or related field (CA mandatory). Strong understanding of ERM, IFCR, RCSA, RCM, and Process Audit principles. Excellent communication skills with ability to work effectively across various levels wit...

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Chartered Accountant - Internal Audit - CA firm (Bengaluru) Placementship In

0.0 - 2.0 years

8 - 12 Lacs

bengaluru

Work from Office

Job Summary: Looking for a Chartered Accountant for the role of Internal Audit & Assurance Manager in Audit department. About the Organisation: Our client is one of the leading CA firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. Roles and Responsibilities: As an Assistant Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine th...

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IFC Audit Black Turtle

8.0 - 12.0 years

8 - 12 Lacs

pune, bengaluru

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Roles and Responsibilities Conduct audits of Internal Financial Controls (IFC) to ensure compliance with regulatory requirements and industry standards. Identify areas for improvement in internal controls and provide recommendations for remediation. Develop and maintain strong relationships with stakeholders, including management, employees, and external auditors. Collaborate with other teams to resolve issues related to risk assessment, monitoring, and reporting. Provide training on IFC best practices and ensure effective implementation of new processes.

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