Internal Audit Manager Innowave360 Consulting

5.0 - 10.0 years

20 - 25 Lacs

chennai, bengaluru

Work from Office

Internal Audit, Forensic / Special Review, data and control Analytics & Dashboard development using Power BI and python / SQL with working knowledge on various T codes / tables in SAP

Posted 15 hours ago

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Audit & Assurance IP Pasricha and co.

3.0 - 7.0 years

0 Lacs

delhi

On-site

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with clients, and keep them informed about project updates and business developments. It will be your duty to ensure that all work output and services provided to clients are of the highest quality. Managing a team of 5-7 people, you will need to ensure their adherence to the firm's policies and processes. To be successful in this role, you must be a Chartered Accountant with 3-5+ years of work experience in Audit and Assurance. Excellent communication, problem-solving, and analytical skills are essential, along with a strong operational knowledge and understanding of process implementation and improvement. You should be comfortable working with technology and technological solutions. This is a full-time position requiring at least 1 year of total work experience. The work location will be in person.,

Posted 1 month ago

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AM - Special Audit Talent Hired-the Job Store

2.0 - 6.0 years

10 - 14 Lacs

Gurugram

Work from Office

Role & responsibilities Job Description Vigilance and Compliance Oversight: Develop, implement, and enforce policies, procedures, and guidelines to ensure compliance with regulatory requirements, company policies, and industry standards. Conduct regular audits and assessments to identify potential risks and irregularities within financial processes and transactions. Investigate allegations of misconduct, fraud, or unethical behavior, ensuring prompt and thorough resolution. Fraud Prevention and Detection: Design and execute strategies for preventing and detecting fraudulent activities, including embezzlement, misappropriation, and financial irregularities. Collaborate with internal teams to establish controls and mechanisms to mitigate fraud risks. Training and Awareness Programs: Develop and deliver training programs to educate employees on compliance, ethical practices, and vigilance measures within the finance department. Foster a culture of integrity and ethics through regular communication and awareness campaigns. Reporting and Documentation: Prepare detailed reports on vigilance activities, investigations, and compliance assessments, presenting findings to senior management as necessary. Maintain accurate documentation of vigilance-related activities and investigations for record-keeping and future reference. Stakeholder Coordination: Collaborate with internal stakeholders, including legal, audit, and human resources departments, to address vigilance-related issues effectively. Liaise with external regulatory bodies, law enforcement agencies, and industry associations on vigilance matters as required. Continuous Improvement: Stay updated with changes in regulations, laws, and best practices related to vigilance and compliance within the finance sector. Recommend and implement improvements to existing processes and procedures to enhance vigilance measures. Preferred candidate profile

Posted 1 month ago

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Internal Audit Manager Innowave360

5.0 - 10.0 years

20 - 25 Lacs

chennai, bengaluru

Work from Office

Internal Audit, Forensic / Special Review, data and control Analytics & Dashboard development using Power BI and python / SQL with working knowledge on various T codes / tables in SAP

Posted Date not available

Apply

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