Internal Audit Exe 20-30k Sq/drop Out

About the Company:About Internal Audit:The internal audit function of the Company assesses the quality, efficiency and effectiveness of the Company's internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance framework. The objective of the Internal Audit is to provide assurance to the...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

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...

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...

Internal Audit: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter Mumbai, Chennai, AhmedabadorRoles and ResponsibilitiesJob Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan- products) as per the Risk Based Audit Plan. Review of credit due...

Internal Audit: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter Mumbai, Chennai, AhmedabadorRoles and ResponsibilitiesJob Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan- products) as per the Risk Based Audit Plan. Review of credit due...

Job Req ID:Location: Mumbai, IN- Function: Commercial/ Finance- About:Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Finance:Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure.Analyzing and generating the report based on Ledger Scrutiny and other reportsIn-depth Analysis of various costs and preparing top class MISSetting up best practices for ensuring inter-department coordination and...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. Experience in Internal audit. Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. Effective communication and interpersonal skills. Ability to work both independently and as part of a team with professionals at all...

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...

Excellent growth opportunities Opportunity to collaborate with stakeholders About Our Client The client is a leading hospitality company. Job Description Assist the audit & Risk Management Leadership team in planning and coordination. Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic assessments of the...

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...

Role : Internal Audit SOXExperience : 4 10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...

Role : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients. Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset...

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...

Internal Audit - Bank / NBFC:From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesIn this role, you will assist in the development of the annual audit plan and perform audits to evaluate the design and operating effectiveness of established lending policy and procedures. lending policy and procedures. audit...

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions. Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan. Planning, executing, and completing individual...

Hi, Greetings.. We have a job opportunity for you.. Company - Audit Firm Experience - at least 6 Yrs. Qualification - CA , Or in CA Final/ CA Inter Salary - upto 12 LPA(20-30 % hike on Current CTC) Location - Anywhere in MUmbai, Accounting to candidate location we can give client. Note - internal /Statutory Audit. Don't want anyone who has done a Bank...

Hello, Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our client.Designation _ Senior consultant/ Deputy Manager/ Manager ( Designation depends on relevant experience.)Location – Mumbai Experience – 3yrs+yrsQualification – CA / MBASkills – Internal Audit , Financial Services , Control Testing, Risk Management,...