Internal Audit Manager CA

LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

About CA Firm - Chhajed & Doshi Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Manufacturing Comp - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a...

Entity CA Firm About CAFirm : It is a firm of experienced chartered accountantsproviding specialized services in the area of audit & assurancedirect and indirect tax business advisory accounting and regulatorycompliances. With two locations in Mumbai and Ahmedabad and avibrant team of 80 plus team members led by 5 Partners and SeniorConsultants having rich...

**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...

Job Title - CA Internal Audit Industry - CA Firm CTC - 1200000-1500000 Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

**Company**: Piramal Enterprises Limited **Location** Mumbai **Experience** 0-1 Years **Key Skills** Internal Audit, Chartered Accountant, Finance, Accounts **Position: CA Fresher - Internal Audit** **Qualification: CA** **Experience: 0 to 1 years** **Location: Mumbai** **Job description** **Role & responsibilities** The role of the Internal...

**Roles and Responsibilities** Qualified CA, Fresher or 1 - 2 Years Experience Smooth completion of Internal Audit and shoud have an experience in SAP - Role:_Other - Salary:_ Not Disclosed by Recruiter - Industry:_Accounting / Auditing - Department:_Other - Role Category:_Other - Employment Type:_Full Time, Permanent - Key Skills - SAPinternal audit -...

Job Role: ▪ Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance. ▪ Determine internal audit scope and develop annual plans ▪ Good understanding of the business & industry level issues / trends ▪ Leading and executing...

**Company**: ORRA Fine Jewellers Private Limited **Location** Mumbai **Experience** 15-20 Years **Key Skills** Internal Audit, ERP System, financial reporting, Chartered Accountant, accounting, Finance **Position: Internal Audit(CA Mandatory)** **Qualification: CA** **Experience: 10 to 20 years** **Location: Mumbai** **Job...

Job Description:Job Title: Internal Audit (Senior Manager/Manager) - Financial Services - MumbaiJob Responsibilities:• Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies.• Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.• Perform...

Job Description:Job Title: Internal Audit (Senior Manager/Manager) - Financial Services - MumbaiJob Responsibilities:• Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies.• Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls.• Perform...

**Industry**:CA firm **CA 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 Reporting **Locations**:Andheri, Kandivali, Lower Parel, Thane **Salary Range: 9 LPA to 15...

The firm is looking for a young, entrepreneurial Chartered Accountant to join its growing firm of practising Chartered Accountants. The CA should be enthusiastic about auditing as a profession, have strong leadership skills, and aspire to eventually supervise the firm's audit division. - Should have a thorough understanding of audit concepts, methods, and...

Job Description: Job Title: Internal Audit (Senior Manager/Manager) - Financial Services - Mumbai Job Responsibilities: • Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies. • Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal Financial Controls. •...

About CA 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,...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

Internal Audit Profile 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit 4. Determine and...

What are we lookingforWe are looking for anexperienced Internal Audit professional for our Concurrent Audit(Continuous Assurance) Vertical with experience of leading andexecuting Internal Audits delivering Audit Plans on time ascommitted to the Audit Committee. The candidate should have strongRisk identification and assessment skills Regulatory Knowledge...

Assistant Manager - Audit - Preferred candidates from CA firm background , Immediate joiner, - Qualified CA's who can independently conduct Statutory Audits and Tax Audits of Private Limited Companies in Manufacturing, Trading, Services and others.- Experience in Statutory Audits and Limited Reviews of Public Listed Companies will be an added...