8 Internal Auditors Jobs

As an experienced professional in accounting and business processes, you are expected to possess expert knowledge in various areas such as accounting standards, taxation, and corporate laws. Your role will involve finalization of assurance assignments independently, financial planning and reporting, budget analysis, forecasting, and project accounting. Additionally, you will be responsible for formulating annual and monthly budgets, managing statutory and internal auditors, and assessing financial risks. Key Responsibilities: - Independently finalize assurance assignments, including group reporting - Handle financial planning, budget analysis, forecasting, revenue monitoring, and project acc...

Role Overview: You will be responsible for ensuring compliances under the Companies Act, 2013 and Secretarial Standards. Your role will involve convening Board, Committees, and General Meetings, preparing Agendas, Notices, and minutes of Meetings, and ensuring compliances under FEMA Regulations. Additionally, you will be filing timely returns with the Registrar of Companies and RBI, obtaining/renewing Legal entity identifier code, and maintaining secretarial records and Statutory Registers. Monitoring Delegation of Authority, LOA, and POA will also be part of your responsibilities. Keeping updated with statutory changes and policies, as well as coordinating with Auditors, will also be essent...

As a Company Secretary at our organization, your role will involve: - Ensuring compliance with corporate laws including Companies Act, Listing Agreement, SEBI Guidelines, and other laws applicable to listed and unlisted companies. - Supporting all secretarial functions such as board and general meetings, preparing minutes, agenda, notices, etc. - Drafting reports, e-filing documents, and updating statutory books and registers, as well as handling all filings with MCA, ROC, SEBI, Stock Exchanges, and other related compliances. - Implementing and overseeing governance policies and procedures, including staying updated on amendments notified under SEBI, LODR, and Companies Act. - Coordinating w...

CS to join our Finance & Accounts team. The ideal candidate will be a qualified Company Secretary (ICSI Member) 3 years of corporate experience and a strong command over statutory compliance, financial reporting,MIS reporting, costing, GST,MCA Portal

Head Accounts Manage the Company’s day-to-day accounting under IND-AS and supervise preparation of monthly / Quarterly / Yearly Accounts.Manage Direct Tax compliances including TDS, Advance Tax, Tax Returns, and Tax Assessments. GST compliance Required Candidate profile Provide support for internal and external audits, statutory inspections, and due diligence exercises,Ensure timely filing of Income Tax Returns, Transfer Pricing Documentation, and related forms.

You should have 7-10 years of experience for this role. Your responsibilities will include: - Conducting salary due diligence. - Addressing employees" queries regarding PF and ESIC. - Attending to any statutory compliance notices. - Making statutory accounting entries in the system. - Filing Maternity Benefit returns PAN India. - Coordinating and preparing necessary data for Gratuity and Leave Actuarial valuation report. - Ensuring compliance with other Gratuity regulations. - Managing Gratuity Trust and Superannuation Trust. - Coordinating with Internal Auditors quarterly and Statutory and Tax Auditors annually. - Participating in Client Audits for deployed employees. - Conducting induction...

You should have expert knowledge of business processes, accounting, and reporting methodology, along with a deep understanding and application of accounting standards under Indian GAAP. Awareness of reporting under different GAAPs for various entities is also essential. You must be capable of identifying issues and providing effective solutions. In addition, you should possess expert knowledge of Direct and Indirect taxes, as well as a good understanding of corporate laws. Strong team management skills and experience in handling clients are required. Analytical skills, attention to detail, confidentiality, and strong ethics are also important attributes for this role. Your responsibilities w...

IT SOX Analyst This role is part of the IT Governance Team. Within the IT Governance team, the Security PMO team is responsible for IT General Controls required to stay compliance with SOX. The team consults and tests the effective implementation of key ITGC controls. IT SOX Analyst This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, Test the controls for effectiveness & Work with external auditors, internal auditors, Finance Controller teams. Key Responsibilities SOX Testing. Evidence collection Coordinating SOX testing activities with Internal Audit, PWC & Finance Controllers Team Skills and Qualifications 2+ years of experience i...