Internal Audit Assistant

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Review financial statements for accuracy and compliance with applicable standards. - Assist senior auditors in executing audit plans and methodologies. - Conduct tests on internal control systems to ensure their effectiveness. - Gather and document audit evidence through interviews, observations, and analysis. - Identify discrepancies or issues and...

Greetings of the Day! We have an excellent opportunity for **Internal Audit Assistant** for a well-known company Location - Borivali Experience - 1-3 years of experience - Provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance...

We have an excellent opportunity for the profile of **Internal Audit Assistant.** **Qualification**: Graduation **Experience**: 2-3years **Location**: Boriwali - Experience in Internal audit. - Data Analytical Mindset - Process and SOP analyser. - Effective communication and interpersonal skills. - Good Analytical Skills - Should have minimum 2-5 year of...

Job Title: Article Assistant & Accountant Location: BKC, Mumbai Job Summary: We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co. accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI, etc. Key Responsibilities: -...

Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments. - Inspect, test...

Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

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 business...

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...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant & VCFO activity - 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...

Audit assistant is supposed to carry out the function of internal audit wherein in various audit procedures like checking of vouchers, entry postings, account head classifications, supporting documents and necessary approvals verification, bank and vendor reconciliation checking, verification of stock items, surprise verification of cash. Finding revenue...

**Join a Leading Infra and Toll Management Company.** We are Hiring **Audit Assistant** **Key Responsibilities** - Assist in internal and external audits and review financial statements. - Conduct audit testing and document findings. - Help with inventory counts and ensure stock accuracy. - Prepare MIS reports and support data analysis for trends and...

Vacancy for Audit Assistant at A J BHATT AND ASSOCIATES. Work exposure will be given in the following fields: Taxation, Tax Audit, Internal Audit, TDS, ITR & GST Return filings etc. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In person

**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...

Our Client has 19 partners, 400+ manpower strength having presence in 7 cities of India. Render services to Start up Entities, Fortune 500 Companies, Multi-national Companies, Banking & Finance Companies and Government Organizations and such others. Their core areas include Accounting, Forensic Accounting and Investigation, Audit and Assurance, Virtual CFO...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

Individuals with qualifications and skills to assist in end-to-end audits involving audit planning and testing to evaluate if controls are properly designed and operating effectively and efficiently and adaptable to a fast-paced and demanding environment. **JOB FUNCTION AND RESPONSIBILITIES: - Assist in performing end-to-end audits - Should be capable of...

**Profile : Assistant Manager - Statutory Audit** **Location: - Vile Parle, East** **Need Immediate joiners** **Qualification**: **> M. Com/ Semi Qualified** **Experience**: **About our Client-** Our client is one of the respected organizations offering accounting, tax advisory, auditing, and corporate advisory services in India. The Firm is led by a...