Ca-internal Audit

JOB DESCRIPTIONRole: Internal AuditLocation: MumbaiSalary: INR 8 LPA (Qualified CA)KEY RESPONSIBILITIESConduct internal audit assignments under the guidance of senior team members.Review and evaluate the effectiveness of internal controls and compliance processes.Perform testing of financial, operational, and regulatory processes.Document audit findings and...

AboutCA Firm Chartered Accountants, Mumbai (firm Since 1964)As a part of their tradition, they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the Institute of Chartered Accountants of India.They offer a wide spectrum of Professional services, with...

Industry:CA firmCA freshers also can apply**Job Profiles: - * Senior Executive Accounts CA Audit and Taxation CA Internal Audit / Various Audit Assistant Manager Accounts Receivable CA fresher Audit Executive Manager Financial ReportingLocations:Andheri, Kandivali, Lower Parel, ThaneSalary Range: 9 LPA to 15 LPASalary: ₹90,000.00 per monthSchedule: Day...

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...

Location: MumbaiRole: Director (BFSI)Key Responsibilities: Support/Assist the Partner in departmental planning, monitoring progress, and managing audits of various banks. Manage the entire portfolio of Bank Management Audits handled by the Firm. Identify potential clients and new opportunities in the sector. Supervise daily operations of assignments while...

Qualification - CA Designation - Audit Executive Location - Mumbai Domain - Statutory Audit Experience - 0 to 4 Years Compensation: 8 LPA -10 LPA JOB DESCRIPTION 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...

Job DescriptionQualification - CADesignation - Audit ExecutiveLocation - MumbaiDomain - Statutory AuditExperience - 0 to 4 Years Compensation: 8 LPA -10 LPAJOB DESCRIPTIONLead, manage, and supervise the execution of external audit engagements.Carry out audit procedures in accordance with Generally Accepted Auditing Standards under Indian GAAP / Ind...

Internal Audit - Team Member - Branch Banking Audits:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive...

Our client : is a renowned Chartered Accountants in India, chartered accountant Mumbai. We are Indian chartered accountant providing all sort of chartered accountant services in Mumbai related to accounting, auditing, business process outsourcing, income tax, financial services, company law matters, foreign collaborations, import-export consultancy, sales...

Job Type:Full TimeJob description- Role: Internal Audit- Job Title: Senior Manager / Chief Manager- Department: Internal Audit- Education: CA- Experience: Fresher- Work Location:Goregaon (East), MumbaiResponsibilities Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining...

Position Overview:The Internal Auditor 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 recommendations...

Qualification - Chartered AccountantExperience - Internal Audit experience 3 yearsKey Responsibilities: -Should be able to independently manage Risk based Internal AuditEffectively execute/manage the Internal auditManaging IFRS audit AssigmentShould have experience in designing Risk Control MatrixExperience in managing IFC AssignmentDrafting of Internal...

Qualification: Qualified CA Designation: Audit Executive Location: Andheri (East), Mumbai, Maharashtra, India Domain: Statutory Audit Experience: 0-4 Years Post Qualification Compensation: Rs. 8-10 LPA (Fixed + Variable) Joining Date: 15 days - 1 month Employment Status: Full-timeResponsibilities:Audit Engagements: Lead, manage, and supervise the execution...

From 0 to 3 year(s) of experience- ₹ Not Disclosed by Recruiter- Mumbai (All Areas)Roles and ResponsibilitiesWe are currently looking for semi-qualified Chartered Accountants with 0-3 years of experience.have good communication skills- be fluent in English- have basic knowledge of computers and MS OfficePerks and BenefitsKey Skills Semi Qualified CACA...

Job Title: Taxation and Audit Manager CA (Chartered Accountant).Location: Thane, Maharashtra.Position Overview: We are looking for a talented Chartered Accountant specialized in Taxation and Audit with 4-5 years of experience to become part of our team as a Taxation and Audit Manager. The perfect candidate will be in charge of supervising all taxation and...

Seeking CA Inter or Chartered Accountant for a well-known mid-sized CA firm specializing in audit and tax functions, with proficiency in Microsoft Office. Familiarity with GST is a plus.Proficient in drafting balance sheetsKnowledgeable in Income Tax law and CARO reportingCompetitive compensation package offered. The position is based in Andheri East.To...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...

Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

Job description:We are hiring a CA industrial trainee to join the Internal Audit division, CRISIL Ltd.- _____________________________________Location: MumbaiJob Summary: Support in conducting end to end IFC testing and provide assurance on operating effectiveness Tracking action plans identified for the audits conducted Continuous engagement with...

Job Type:Full Time Coordination and interaction with client Audit execution w.r.t. time limit Adhere to the guidelines suggested Inputs for proper closure of audit issues. Ensure smooth coordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Preparation of draft...