Manager - ERP System Audit - CA/CMA

Hiring: Manager Statutory Audit and ERPLocation: MumbaiIndustry: Finance (Service Industry preferred)Experience: 3 to 6 years Chartered Accountant (First attempt preferred)We're looking for a qualified and dynamic CA to join our finance team as Manager Statutory Audit and ERP. The ideal candidate has a strong background in statutory audits, ICOFR, SOP...

ERP System Audit ManagerWe are seeking a seasoned professional to conduct IT General Controls and Application Controls testing for our organization. As a key member of our audit team, you will be responsible for evaluating the IT environment's impact on financial reporting and preparing audit documentation in line with professional standards.Main...

Responsibilities & Key Deliverables To conduct Operational / Financial / Technical analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.Process understandingChecklist preprationData Collection & AnalysisParticipate in opening meetings & closing meetingsPrepare Draft reportsGet action plans from AuditeesMaintain post...

Our Client is an Indian professional services firm of Chartered Accountants dedicated to effectively serving Indian based organizations JOB DESCRIPTION Profile Audit TaxationQualification CA FresherRoles Responsibilities Having Experience in Statutory Audits of Companies Banks Having Domain knowledge of GST ability to develop team and lead...

Company Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai.The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis.Additionally, responsibilities include...

Role of Audit Manager - in a CA Firm. Open only to candidates living in Mumbai and currently working with a CA firm in Mumbai.Area; Statutory Audit - including IndAS, Limited Review of Listed companies and Tax Audit.ResponsibilitiesFresher CA - with articleship done in AuditsExperienced CA - with atleast 2 years post qualification work done in Statutory...

Role of Audit Manager - in a CA Firm. Open only to candidates living in Mumbai and currently working with a CA firm in Mumbai. Area; Statutory Audit - including IndAS, Limited Review of Listed companies and Tax Audit. Responsibilities Fresher CA - with articleship done in Audits Experienced CA - with atleast 2 years post qualification work done in Statutory...

Company DescriptionWe suggest you enter details here. Role DescriptionThis is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities include...

Internal Audit Investigations - Governance Risk Compliance - CA 2-3 Years Manufacturing Sector - Mumbai Job Summary We are looking for a driven Chartered Accountant with 2-3 years of relevant experience in Internal Audit Risk Management and Investigations to join a leading organization in the Manufacturing sector The ideal candidate will...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities include...