Internal Audit

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travel ModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with...

Your potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...

Roles and responsibilities for the position: Executing internal audit of the Bank's risk management areas such as credit risk, market risk, ALM, interest rate risk, liquidity risk, capital adequacy, ERM ICAAP etc.Develop strategies, plan, and document Standard Auditing Procedure (SAP) for conducting audits of various risk functions such as market risk,...

About Godrej Agrovet:Godrej Agrovet Limited (GAVL) is a diversified, Research & Development focused agri-business Company dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields. GAVL holds leading market positions in the different businesses it operates - Animal Feed,...

JOB DESCRIPTION Job Title: Executive – Audit (India Cluster) Job Type: Permanent, Full-time Function: Audit & Assurance Business: Godrej Consumer Products Limited (GCPL) Location: Mumbai, Maharashtra, India About Godrej Industries Group GIG is a holding company. We have significant interests in consumer goods, real estate, agriculture, chemicals,...

Deloitte India is looking for an Internal Audit professional with experience of having done prior Internal audits , preferably CA Qualified The placement will be in the Internal Audit Market Offering (part of Audit & Assurance) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for...

Deloitte India is looking for an Internal Audit professional with experience of having done prior Internal audits , preferably CA QualifiedThe placement will be in the Internal Audit Market Offering (part of Audit & Assurance) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for...

Job description Audit Analytics Executive Godrej Properties Limited (GPL) Mumbai, Maharashtra, India ———————————————————— Job Title: Audit Analytics Executive Job Type: Permanent, Full-time Function: Finance & Accounts. Business: Godrej Properties Limited Location: Mumbai, Maharashtra, India About...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.   The Firm vision is to be a reliable...

IndustryConsultancy & Support services We doprovide support services to our clients for various areas such asaudit accounting MIS etc. based on their requirement on assignmentbasis & third party payroll our team members gets placed withCA Firms Corporates SME Clients for various assignments when oneassignment is complete they are assigned relevant...

**Internal Audit**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per the Risk Based Audit Plan. -...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

Aboutus: DJCO is a business consulting firmfounded by Entrepreneurial Big4 founders with a collaborativevision of building one of the finest professional services firms inIndia. DJCO bring forth a vast experiencein the financial due diligence vendor assistance in transactionsituation process improvements bringing cost efficiencies GSTstatutory audits etc....

**Hiring for one of the leading CA Firms in Mumbai!!** **Job Role - **Executive **-** Internal Audit **Qualification** - Semi Qualified CA **Experience**: - 1 to 2 Years **Description**: - Review of data collated and reconciliations prepared. - Assistance in preparation and filling of GST annual returns and audit report. - Guidance in the collation of...

**CA FRESHER** Please find the JD below for the Internal and Statutory Audit **Statutory Audit**: a. Assist in the preparation of various schedules required for Statutory and Tax audits b. Resolve auditor's queries c. Assist in the preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f....

**Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...