Manager - Internal Audit

Mumbai Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. The candidate should have good communication skills, a Pleasant Personality, dedication to hard work, and Leadership abilities. Job Description Experience in Internal audit. Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank...

Company Description M/s. BDMV & Co., Chartered Accountants, was founded by CA Bharat Vyas along with CA Mukesh Vyas, CA Devang Divecha and CA Meet Shah. Specializing in investment advisory, corporate restructuring, financial due diligence, income tax appeals, and project consultancy, the firm is known for its qualified team. BDMV operates with a talented...

**Job Title : Internal Audit Assistant** **Location**: Mumbai **Company: SNCO** **Job Type**: Full-time **Experience** : 2-5years finance company **Salary**: 25,000pm to 35,000pm **About us: Borivali based Mid-sized Chartered Accountant Firm** **Job Overview**: **Key Responsibilities**: - Experience in Internal audit. - Data Analytical Mindset -...

Mumbai 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...

Responsibilities: * Collaborate with stakeholders on risk management strategies * Ensure compliance with regulatory requirements * Conduct internal audits and process assessments

**Responsibilities** - Assist in the preparation and filing of income tax returns, ensuring accuracy and compliance with current tax laws. - Conduct thorough audits of corporate accounting records to ensure compliance with tax laws and regulations. - Prepare detailed financial reports and documentation based on audit findings. - Perform internal audits to...

**Key Responsibilities** **Audit**: - Should be able to execute the assignments with high level of precision and documentation. **GST**: - Preparing data for GSTR9 & GSTR9C for submission to GST audit team & solving their queries. - GSTR2A reconciliation & ECL reconciliations. Pay: ₹40,000.00 - ₹45,000.00 per month Schedule: - Day...

**Function**: Audit **Sub-Function**: NA **Area**: Internal Audit **Typically reports to**: Head of Internal Audit **Purpose of the job**: To plan and execute Internal Audit **Critical experience**: Minimum 5 to 8 years of experience in the similar job profile **Minimum Education**: CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant...

Role & responsibilities Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Ensuring approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics &...

JOB OVERVIEW: The primary role of Internal Audit function is to help the Board of Directors and senior management to protect its assets, reputation and sustainability. INA function provides independent and objective assurance as to whether design, quality and operational effectiveness of internal controls, risk management and governance related systems and...