Lrm Audit/ Credit Audit

As an Audit Manager at Pravin R Navandar & Co, Chartered Accountants you will play a crucial role in overseeing and managing audit engagements for our diverse client base. You will be responsible for leading audit teams, ensuring the quality and accuracy of financial statements, and providing valuable insights to clients. This position requires strong...

As an Audit Manager atPravin R Navandar & Co, Chartered Accountantsyou will play a crucial role in overseeing and managing audit engagements for our diverse client base. You will be responsible for leading audit teams, ensuring the quality and accuracy of financial statements, and providing valuable insights to clients. This position requires strong...

Required Semi Qualified Chartered Accountants drop out having work exposure in Internal Audit, Fixed Assets Audit, Inventory Audit and Process controls. **Requirements**: 1.To be able to independently manage internal audits. 2.Preparation and presentation of Audit reports. 3.Have good working knowledge in Advance MS excel. 4.Must have practical...

Audit Assistant required for a CA Firm for tax audit of a limited company. - Responsible for organizing, overseeing, and finalizing internal audits with utmost quality in accordance with the annual audit plan; reporting issues, providing solutions. - The responsibilities include charting out audit field work plan, ensuring its timely completion and...

Role Details:Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements.2. Responsible for execution of Statutory Audits and give key inputs.3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.4. Planning the audit,...

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the audit,...

Pls note-We are hiring for client. Job Description: 1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the...

Treasury Audit role with a Reputed Client!Qualification:B.Com / CA / CA Inter / CA Finalist / CIA / MBA / M.ComLocation: Mumbai / BangaloreTreasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity, investments,...

Company DescriptionM A Moideen & Associates is a premium Chartered Accountants' firm established in 1982. We provide expert services to our clientele, delivering long-term value through our dedicated team. Our services span across assurance, consulting, tax, and transactions, tailored to meet the unique needs of each client.Role DescriptionThis is a...

We are a South Delhi based reputed CA Firm, providing a bunch of services including Internal Audits, Statutory Audits, Direct & Indirect Taxation, Consulting, Debt Syndication and Project Financing.

**Position Responsibilities**: Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs...

Treasury Audit role with a Reputed Client!Qualification:B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.ComLocation: Mumbai / BangaloreTreasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity, investments,...

Role:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and...

Pls note-We are hiring for client.Job Description:1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the audit,...

Job Description: - Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. - Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools - Performing audit procedures and tests in accordance with the...

Job Description: - Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. - Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools - Performing audit procedures and tests in accordance with the...

Create & update audit plan Identify & resolve vulnerabilities Develop audit programs to ensure adequate financial controls Make recommendations, policies & audit triggers Tweak the design of existing financial controls Preparation of Financial Statements Bank Reconciliation Adherence to India taxation and accounting laws Monthly Expense...

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...