Internal Audit Assistant

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...

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...

**Internal Audit Assistant** **Location: Borivalli,Mumbai** Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant & VCFO activity - Experience in Internal audit will have preference over others. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with...

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: -...

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...

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...

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...

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 and...

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...

**About the Company**: **About Internal Audit**: The internal audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance framework. The objective of the Internal Audit is to provide assurance to...

Borivali 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 all...

**Responsibilities**: - Assist in the preparation of reconciliation, reports as per GST, Income Tax. - Conduct detailed account analysis to ensure accuracy and compliance with regulatory requirements. - Collaborate with internal teams to gather necessary documentation and information for audits. - Respond to audit inquiries and requests in a timely...

About the Company:About Internal Audit:The internal audit function of the Company assesses the quality, efficiency and effectiveness of the Company's internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance framework. The objective of the Internal Audit is to provide assurance to the...

**Position Summary**: Providing assistance in execution of Internal Audit plan and Implementation status **Key Activities & Responsibilities**: - 1. Providing assistance for Cordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status 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...

**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...

**We are hiring for the CA firm Only** **Join Our Team as Compliance and Audit Associates!** Are you ready to embark on a rewarding career journey? Look no further! We're in search of dynamic individuals to join our team and become integral parts of our Compliance and Audit division. **Opportunity Overview**: Whether you're a fresh graduate eager to...

As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...