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1.0 - 6.0 years
3 - 7 Lacs
mumbai
Work from Office
Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...
Posted 6 days ago
2.0 - 3.0 years
3 - 4 Lacs
mumbai, goregaon
Work from Office
1. Assist in the development of the audit plan and audit programs. Required Candidate profile 1.Should have worked in a CA Firm 2.Should have experience with manufacturing and real estate audits.
Posted 1 week ago
0.0 - 3.0 years
0 Lacs
karnataka
On-site
As an Auditor I in the Business Control team, you will be responsible for assisting the Manager in planning, executing, and monitoring various Supplier database audit engagements. These engagements may include operational and financial audits as outlined in the annual audit plan or as directed by the business leadership. Your role will involve performing vendor vetting, testing of controls, and developing Vendor Vetting and Master Maintenance Control functions. Additionally, you will be involved in creating continuous monitoring processes for various business processes and conducting ERP Walkthroughs, Process Walkthroughs, and attribute testing for assigned business units. Furthermore, you w...
Posted 1 month ago
2.0 - 7.0 years
9 - 16 Lacs
Pune
Work from Office
Role: Internal Audit & Risk Advisory (Senior Consultant | Deputy Manager) Roles & Responsibilities: Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 2+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries in Non - FS EPC, Manufacturing, Healthcare, Pharmaceuticals etc. Must have strong local/regional community network and be an active...
Posted 2 months ago
3.0 - 4.0 years
6 - 9 Lacs
Shimoga
Work from Office
Job Summary: We are seeking a skilled and detail-oriented Textile Engineer with strong experience in manufacturing audits within the garment industry. The ideal candidate will be responsible for conducting audits, analyzing processes, and implementing improvements to ensure production quality, process efficiency, and compliance with industry standards. Key Responsibilities: Conduct internal manufacturing audits across garment production units to assess compliance with quality, technical, and operational standards. Evaluate production processes and workflows to identify areas for improvement in efficiency, cost reduction, and defect prevention. Collaborate with production, quality, and compli...
Posted 2 months ago
8.0 - 10.0 years
5 - 7 Lacs
Faridabad
Work from Office
•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.
Posted 2 months ago
3.0 - 8.0 years
60 - 90 Lacs
, New Zealand
On-site
URGENT HIRING !!! For more information call or WhatsApp +91 9289584545 Mail us at: [HIDDEN TEXT] location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc. Responsibilities in Manufacturing: Operating Machinery: This can involve setting up, operating, and troubleshooting various types of manufacturing equipment. Product Assembly: Assembling components into finished products, following specific instructions and quality standards. Quality Control: Inspecting products for defects and ensuring they meet quality requirements. Adhering to Safety Protocols: Following safety guidelines and...
Posted 2 months ago
2.0 - 7.0 years
2 - 4 Lacs
Medak, Hyderabad, Medchal
Work from Office
Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets th...
Posted 2 months ago
2.0 - 7.0 years
10 - 16 Lacs
Pune
Work from Office
Role: Internal Audit & Risk Advisory (Senior Consultant | Deputy Manager) Roles & Responsibilities: Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 2+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries in Non - FS EPC, Manufacturing, Healthcare, Pharmaceuticals etc. Must have strong local/regional community network and be an active...
Posted 3 months ago
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