Job Description
DMI Alternatives
Senior Manager Internal Audit - AIF
DMI Alternatives • New Delhi, Delhi • via LinkedIn
5 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Apply directly on Jobaaj
Job description
Job Summary
As Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance while guiding the audit team and influencing senior leadership, rectifications of weaknesses and highlights financial leakages.
Principal Accountabilites
Planning and execution of audits:
• Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology.
• Conduct audits at various project stages ensuring timely identification of risks and cost control issues.
• Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls.
• Monitor how risks are tracked against the fund’s approved risk appetite along with review of risk control matrix of the process to be audited and test procedures based on the same.
• Evaluate financial, operational and regulatory internal controls within fund processes to identify control gaps and enhance efficiency.
• Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
• Documents work within accepted audit and departmental standards.
• Identify and communicate control deficiencies to stakeholders.
• Prepare detailed audit reports outlining findings, financial discrepancies, compliance violations, recommendations, and corrective actions.
• Tracks and follows up on open audit issues and key business initiatives.
• Do regular reporting to Management/ Audit Committees and other key stakeholders.
• Coordinate and work with the external auditors whenever required.
• Assist in compliance to the regulatory requirements.
SKILLS AND KNOWLEDGE
• Strong written and verbal communications skills, including listening and interviewing skills. Should have the ability to interact with stakeholders.
• Follow & demonstrate proficiency in the performance of risk-based analytics and operations; and understanding of data sources that drive the analytics.
• Critical thinking skills and ability to work in fast paced environment
• Sound knowledge of MS Office (Word, Powerpoint, Excel), Salesforce etc.
Qualifications
• Qualified Chartered Accountant (CA); additional credentials such as CIA, CFA, CISA, or CFE are a plus.
Work Experience
• Minimum 5 to 7 years of internal audit experience, including managerial exposure. Especially within asset management, private equity, or AIF environment.
• Exposure in Risk Based Internal Audit, Internal Financial controls, Audit tools and Statutory Compliances etc.
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COSENTUS
Corporate Accounting Manager / 10+ Exp / 6 Days Working / Gurgaon
COSENTUS • Gurugram, Haryana • via LinkedIn
7 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Apply on BeBee
Job description
Job Title: Accounting Manager
Location: Udyog Vihar, Phase 5, Gurgaon
Working Days: 6 Days (Monday–Saturday)
Experience Required: 10+ Years (Indian Accounting Only)
Job Summary
We are looking for an experienced Accounting Manager with strong hands-on knowledge of Indian accounting practices, statutory compliance, and team/vendor coordination. The candidate should be capable of independently handling end-to-end accounting operations.
Key Responsibilities
• Manage complete books of accounts as per Indian accounting standards
• Handle GST compliance including returns filing (GSTR-1, GSTR-3B, reconciliation, etc.)
• Manage TDS compliance including calculation, deduction, payment, and return filing
• Oversee payroll processing, salary disbursement, and statutory deductions
• Ensure timely statutory compliance (PF, ESI, PT, labor laws, etc.)
• Coordinate and manage vendor payments, reconciliation, and ageing analysis
• Prepare monthly, quarterly, and annual MIS reports
• Assist in audits and coordinate with auditors, consultants, and authorities
• Ensure compliance with income tax, GST, and other regulatory requirements
• Maintain accurate financial records and documentation
Required Skills & Qualifications
• Minimum 10+ years of experience in Indian accounting
• Strong expertise in GST, TDS, payroll, and compliance
• Experience in vendor management and reconciliations
• Hands-on knowledge of accounting software (Tally / ERP preferred)
• Good understanding of statutory and regulatory requirements
• Ability to work independently and handle pressure
• Strong communication and coordination skills
Preferred Candidate
• Prior experience as Accounting Manager / Senior Accountant
• Gurgaon / Delhi NCR candidates preferred
• Immediate or short notice period preferred
Senior Manager Internal Audit - AIF
DMI Alternatives • New Delhi, Delhi • via LinkedIn
5 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Apply directly on Jobaaj
Job description
Job Summary
As Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance while guiding the audit team and influencing senior leadership, rectifications of weaknesses and highlights financial leakages.
Principal Accountabilites
Planning and execution of audits:
• Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology.
• Conduct audits at various project stages ensuring timely identification of risks and cost control issues.
• Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls.
• Monitor how risks are tracked against the fund’s approved risk appetite along with review of risk control matrix of the process to be audited and test procedures based on the same.
• Evaluate financial, operational and regulatory internal controls within fund processes to identify control gaps and enhance efficiency.
• Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
• Documents work within accepted audit and departmental standards.
• Identify and communicate control deficiencies to stakeholders.
• Prepare detailed audit reports outlining findings, financial discrepancies, compliance violations, recommendations, and corrective actions.
• Tracks and follows up on open audit issues and key business initiatives.
• Do regular reporting to Management/ Audit Committees and other key stakeholders.
• Coordinate and work with the external auditors whenever required.
• Assist in compliance to the regulatory requirements.
SKILLS AND KNOWLEDGE
• Strong written and verbal communications skills, including listening and interviewing skills. Should have the ability to interact with stakeholders.
• Follow & demonstrate proficiency in the performance of risk-based analytics and operations; and understanding of data sources that drive the analytics.
• Critical thinking skills and ability to work in fast paced environment
• Sound knowledge of MS Office (Word, Powerpoint, Excel), Salesforce etc.
Qualifications
• Qualified Chartered Accountant (CA); additional credentials such as CIA, CFA, CISA, or CFE are a plus.
Work Experience
• Minimum 5 to 7 years of internal audit experience, including managerial exposure. Especially within asset management, private equity, or AIF environment.
• Exposure in Risk Based Internal Audit, Internal Financial controls, Audit tools and Statutory Compliances etc.
Report this listing
More jobs at DMI Alternatives
See web results for DMI Alternatives
COSENTUS
Corporate Accounting Manager / 10+ Exp / 6 Days Working / Gurgaon
COSENTUS • Gurugram, Haryana • via LinkedIn
7 hours ago
Full–time
No Degree Mentioned
Apply on LinkedIn
Apply on BeBee
Job description
Job Title: Accounting Manager
Location: Udyog Vihar, Phase 5, Gurgaon
Working Days: 6 Days (Monday–Saturday)
Experience Required: 10+ Years (Indian Accounting Only)
Job Summary
We are looking for an experienced Accounting Manager with strong hands-on knowledge of Indian accounting practices, statutory compliance, and team/vendor coordination. The candidate should be capable of independently handling end-to-end accounting operations.
Key Responsibilities
• Manage complete books of accounts as per Indian accounting standards
• Handle GST compliance including returns filing (GSTR-1, GSTR-3B, reconciliation, etc.)
• Manage TDS compliance including calculation, deduction, payment, and return filing
• Oversee payroll processing, salary disbursement, and statutory deductions
• Ensure timely statutory compliance (PF, ESI, PT, labor laws, etc.)
• Coordinate and manage vendor payments, reconciliation, and ageing analysis
• Prepare monthly, quarterly, and annual MIS reports
• Assist in audits and coordinate with auditors, consultants, and authorities
• Ensure compliance with income tax, GST, and other regulatory requirements
• Maintain accurate financial records and documentation
Required Skills & Qualifications
• Minimum 10+ years of experience in Indian accounting
• Strong expertise in GST, TDS, payroll, and compliance
• Experience in vendor management and reconciliations
• Hands-on knowledge of accounting software (Tally / ERP preferred)
• Good understanding of statutory and regulatory requirements
• Ability to work independently and handle pressure
• Strong communication and coordination skills
Preferred Candidate
• Prior experience as Accounting Manager / Senior Accountant
• Gurgaon / Delhi NCR candidates preferred
• Immediate or short notice period preferred
💡 Quick Summary
Seeking a career-building opportunity? The Corporate Accounting Manager / 10+ Exp / 6 Days Working / Gurgaon position is now open for candidates interested in the Finance sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.