Internal Audit Jobs in Sitapur

PRINCIPAL RESPONSIBILITIES State the primary responsibilities of the role and the primary tasks for each function. Plan and execute risk based internal audits with guidance and supervision from Manager/AVP Internal audit. Ensure audit projects are documented in Audit Board timely More...

Hi Candidates JOB DESCRIPTION Designation Manager GRO Roles and responsibilities: Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and doc More...

ESSENTIAL DUTIES Prepares audit files and preaudit work. Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed objective opinion of risk. Evaluate audit results. Proactively identifies risks or gaps in More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

Job Responsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based on clients information. Preparation of annual GSTR9/9C and working thereof. Checking of TDS working done by clients and collating data for quarterly TDS returns. Filing returns under GST I More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

Job Responsibilities: 1) Internal Audit Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Develop implement and maintain in More...

Overall experience of 10 years with at least 5 years of relevant experience in Financial Services industry and / or risk & control domains covering operational risk controls testing / evaluation compliance internal audit risk management etc. Experience in cloud security practi More...

Job Responsibilities o Specialist knowledge of Statutory Audit of Companies / Firms / Banks etc. o Audit of Government Companies appointed by the CAG o IFRS Convergence o Group reporting o US GAAP conversion from Indian GAAP o Concurrent audit of Banks only large forex and inves More...

A) Taxation A) 01) Direct Tax All Types of ITR Various Form Filing for Income Tax Tax Audit 02) all types of TDS Return filing 03) NRI Taxation15 CA CB Corporate Tax Differed Tax Tax calculation for Quarterly Advance Tax TDS for NRI ETC. Accounting basic to finalization. All types More...

IPO exposure Knows valuation Mergers amalgamation restructuring taxations Direct and indirect taxes Capital market exposure Healthcare exposure (good to have) INDAS accounting exposure Internal Audit experience

OverviewThe role of Java Internal is crucial within our organization as it involves writing testing and debugging code while delivering highquality solutions. The Java Internal position plays a pivotal part in the development and maintenance of our software systems ensuring that the More...

Job Responsibilities Your job responsibilities will include Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting t More...

The position will be reporting to Financial Controller and will be responsible for handling Book closing FP&A Accounts receivables Plant Accounts and payables and Audits. Monthly book closing and preparation of financial statements and MIS; Analyse and present monthly financia More...

Effectively manage the compliance function including ensuring policies and standard operating procedures (SOPs) with respect to all business activities of are in compliance with the regulatory guidelines and are commensurate with the complexity of the operations. Identify document a More...

Job Description: Having Knowledge on ISO 9001 ISO 14001 ISO 45001 ISO 17025 BIS and Maintain respective documentations. Preferred for Certified Internal Auditor. Handling Quality control activities in complete manufacturing process of transformer. Provide training and guid More...

Job Description: Skills SOX IT Testing internal controls around financial application and IT general controls (ITGCs) Perform and documents financial and IT testing for SOX 404 and 302 compliance assigned to the offshore team while under the direct supervision of the SOX Manager Lead More...

HI Aspirants Key jobs Audit of Plant operations Review of various processes and systems of Plants with special reference to systems/internal control. Audit of sales marketing operation. Testing of Internal Financial Control of all the businesses processes. Consolidatio More...

Job Description: 1. Plan and establish WCM practices and ABOE framework and ensure its dissemination at grass root levels in order to achieve the targeted key management focus areas of quality cost innovation delivery and productivity 2. Ensure Grass Root Teams involvement in daily More...

Overview:The Business Roles Internal position plays a crucial role in ensuring the smooth operation growth and success of the organization. Those in this role contribute to the development and implementation of business strategies as well as the identification of new opportunities fo More...