CA | IT Audit Senior

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...

**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...

What are we looking for To assist in conduct of audit and suggest corrective measure for better and efficient processes.Support to outsourced auditor for timely closure and report issuance.What does the job entailConduct Inhouse Audits for Corporate functionsPrepare and Ensure:Quality of Scope document.Quality of risk assessment.Quality of audit...

**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...

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...

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...

Position: Audit assistant (CA) Experience: 3 - 6 years Location: Kandivali **Role Overview**: As an **Audit Assistant**, you will support the audit team in conducting financial, compliance, and operational audits. Your role involves assisting in examining the accuracy of financial statements, ensuring compliance with policies, identifying risks, and...

**Job Title**: Audit Assistant The Audit Assistant supports the audit team in conducting financial and operational audits of the company or client organizations. This role involves preparing audit documentation, analyzing financial data, and ensuring compliance with relevant laws and regulations. The Audit Assistant works closely with senior auditors to...

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: Ourclient is a top player in the category CA Audit in the Mumbai. Thiswellknown establishment acts as a onestop destination servicingcustomers both local and from other parts of Mumbai. Over thecourse of its journey this business has established a firm footholdin its industry. Ii is known to provide top service in thefollowing categories: CA Audit...

Industry Type: CA Firm Profile: Audit & Taxation Years of Experience: 2+ years Location: Vashi, Grand road, Ville parle, Nariman Point Roles & Responsibilities: - Having Domain knowledge of audits, ability to develop team and lead audits. - Having Experience in Internal / Concurrent / Statutory Audits of Banks. - Proficiency in Taxation Laws, Accounting...

About: Our client is a top player in the category CA Audit in the Mumbai. This wellknown establishment acts as a onestop destination servicing customers both local and from other parts of Mumbai. Over the course of its journey this business has established a firm foothold in its industry. Ii is known to provide top service in the following categories: CA...

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,...

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...

Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. They are the team of young and energetic people’s having positive approach to provide expert and professional services with due care of professional ethics. The firm is engaged in the...

**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...

Position:* Junior Audit Executive *Location:* Mulund, Mumbai, India *Key Responsibilities:* - Support senior auditors in executing statutory audits, tax audits, and internal audits, ensuring adherence to the latest financial regulations and standards. - Assist in analyzing financial statements and audit findings to identify significant trends, areas for...

**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 -...

The Audit Manager will be responsible for leading and managing audit engagements, ensuring compliance with regulatory requirements, and providing strategic insights to improve financial processes. This role involves overseeing audit teams, reviewing financial statements, and delivering high-quality audit services.Key Responsibilities:- Lead and manage audit...

**Statutory audit**, **Internal Audit**, GST Audit - Maintaining accounts of clients. - Supervising and conducting independent audits. Keep track of industry trends and changes related to taxes and statutory requirements related to accounting and auditing statements. - Good written and verbal communication skills. **Qualification**: - CA Fresher. - Major...