Director - Management Audits - CA (8-15 yrs)

**Job Description**: Industry - Consultancy & Support services - We do provide support services to our clients for various areas such as audit, accounting, MIS etc. based on their requirement on assignment basis & third party payroll, our team members gets placed with CA Firms, Corporates, SME Clients for various assignments, when one assignment is complete...

Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. They are the team of young and energetic people’s having positive approach to provide expert and professional services with due care of professional ethics. The firm is engaged in the...

Our client : is a renowned CharteredAccountants in India chartered accountant Mumbai. We are Indianchartered accountant providing all sort of chartered accountantservices in Mumbai related to accounting auditing business processoutsourcing income tax financial services company law mattersforeign collaborations importexport consultancy sales tax...

JOBDESCRIPTIONRole InternalAuditLocation:MumbaiSalary INR 8 LPA(Qualified CA)oKEYRESPONSIBILITIESConduct internalaudit assignments under the guidance of senior teammembers.Review andevaluate the effectiveness of internal controls and complianceprocesses.Perform testingof financial operational and regulatoryprocesses.Document auditfindings and recommendations...

Industry Type: Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business...

**About us**: The Firm is a growing firm situated at Mumbai Central (South Mumbai). The firm has two partners and it practices in the areas of Income-tax, International tax, FEMA, GST, Audits and Companies Act advisory and compliances **Profi;e**: Senior Accountant **Salary**: 15-25k **Exp**: 0-2 yrs **Qualification**: CA -SQ, IPCC,CA-INTER **Roles and...

Job Description:Industry Type: Consulting FirmAbout the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner's/ CFO's to help them design or restructure their...

AboutCA FirmCharteredAccountants Mumbai (firm Since 1964)We provide comprehensive services and believe in addingvalue to the clients business.JOBDESCRIPTION To carryout the Statutory Audits of ManufacturingCompTo devise audit planand scheduleTo take initiative infinalising the FinalreportTo act as acoordinator between the client and thefirmTo handle and...

Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and...

**Job Type**: Full Time **About the firm**: Global engineering and technology company providing high-performance digital communication, surveillance, security, safety, and artificial intelligence (AI) solutions**.** **Profile**: **Business Commerce and Finance** **Designation**:Senior Manager** **Designation**:Senior Manager** **Location**:Navi...

Lead, manage, and supervise the execution of external audit engagements. Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS. Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards. Identify client issues, convey these, and...

Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and...

Graduation with 8 to 10 yrs experience or Inter CA with a minimum of 2 yrs of experience.knowledge of excel & Tally, GST/TDS working and filing returns.handling internal and client queries.manage timely vendor payments, accurate processing of invoices, sales orders, expense reports, and debit/credit memos.Supervising annual audit, coordinating audit...

Graduation with 8 to 10 yrs experience or Inter CA with a minimum of 2 yrs of experience. knowledge of excel & Tally, GST/TDS working and filing returns. handling internal and client queries. manage timely vendor payments, accurate processing of invoices, sales orders, expense reports, and debit/credit memos. Supervising annual audit, coordinating audit...

Roles and Responsibilities:- Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS accounting services and related services for clients- The candidate will be expected to be an independently leading the execution, review & manage multiple engagements from start to end and ensuring quality of the engagements.- Documentation of areas.-...

Lead, manage, and supervise the execution of external audit engagements.Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS.Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards.Identify client issues, convey these, and client...

Job Description:Independently conducting Credit Audit of Borrower Accounts in line with guidelines given by Reserve Bank of India on Loan Review Mechanism.Independently reviewing credit risk in sourcing, appraisal, sanctioning, documentation, disbursement and post disbursement follow up of given accounts and suggesting areas of improvement wherever...

Job Description:Independently conducting Credit Audit of Borrower Accounts in line with guidelines given by Reserve Bank of India on Loan Review Mechanism.Independently reviewing credit risk in sourcing, appraisal, sanctioning, documentation, disbursement and post disbursement follow up of given accounts and suggesting areas of improvement wherever...

AboutCA Firm CharteredAccountants Mumbai (firm Since 1964) We provide comprehensive services and believe in addingvalue to the clients business. JOBDESCRIPTION To carryout the Statutory Audits ofNBFC To devise audit planand schedule To take initiative infinalising the Finalreport To act as acoordinator between the client and thefirm To handle and trainthe...

**Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...