Ca - Internal Audit - Ca Firm
5 months ago
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 internal audit engagements end to end and support the team, provide direction and adequate guidance
▪ Identify process improvement opportunities and document the action plan
▪ Actively establish client (process owner/functional heads) and internal relationships.
▪ Provide timely communications of progress, audit issues, potential roadblocks, etc. to Audit Partner
▪ Prepare precise, accurate and well-ordered audit working papers, RCMs, Draft and Final Reports, Audit committee presentations, action taken report.
▪ Making presentations to the Senior Management at Client Place and if need be capable of giving internal audit presentations to the Audit Committees
▪ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
▪ Contribute to business development along with the Audit Partner
Pay: ₹700,000.00 - ₹800,000.00 per year
Schedule:
- Day shift
Application Question(s):
- CA Qualification Mandatory
**Experience**:
- Internal audits: 2 years (required)
Work Location: In person
-
Ca Statutory Audit
5 months ago
Mumbai, Maharashtra, India CA Firm Full timeAbout 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...
-
Internal Auditor
5 months ago
Mumbai, Maharashtra, India CA Firm Full timeJob Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established in 1964 Past President of Institute of Chartered Accountants of India...
-
Audit and Tax Executive
4 months ago
Mumbai, Maharashtra, India CA Firm Full timeIndustry 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...
-
Ca Article Assistant
2 months ago
Andheri East, Mumbai, Maharashtra, India S.N Kataruka - CA Firm Full timeAs a CA Article Assistant, you will be responsible for providing support in the preparation of financial statements, conducting audits, analyzing financial data, preparing tax returns, and assisting in financial planning. **Responsibilities**: - Assist in the preparation of financial statements, reports, and budgets - Conduct audits of financial statements...
-
Ca Fresher Internal Audit Auditing Firm
5 months ago
Mumbai, India Acumen 360° Full time**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 -...
-
Ca Internal Audit
5 months ago
Mumbai, India Ananta resource Management Full timeLOCATION- 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:...
-
Internal Audit Specialist
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityJoin CA Monk, a leading consulting firm, as an Internal Audit Specialist. This role involves assisting in the planning and execution of internal audits, reviewing and evaluating financial and operational processes, and identifying risks and developing recommendations to mitigate those risks.Key ResponsibilitiesAssist in the development and...
-
Tax Audit; Ca Fresher; Mid Size Ca Firm
5 months ago
Mumbai, Maharashtra, India Corenza Full time**Job ID **:2174****: **About Company**: The firm is a single window Professional Services Firm servicing Businesses, Government, and Private Clients for 45 years. We assist our clients with Industry driven solutions with the objective that it has long-lasting improvements to their Business and Compliance functions. This is through an integrated range of...
-
Senior Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJoin CA Monk, a leading consulting firm, as an Internal Audit Manager and take on a key role in shaping the future of our organization.Job Summary:We are seeking a highly skilled and experienced Internal Audit Manager to lead our Internal Audit team in Mumbai. As a key member of our Internal Audit department, you will be responsible for planning and...
-
Senior Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity: Assistant ManagerJoin CA Monk, one of the leading consulting firms, as an Assistant Manager in our Internal Audit team. This role offers a unique opportunity to work with a dynamic team and contribute to the success of our clients.Key Responsibilities:Assist in the planning and execution of internal audits, ensuring timely completion and...
-
Ca Audit Executive
5 months ago
Mumbai, Maharashtra, India Ananta resource Management Full time**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...
-
Internal Audit Professional
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityCA Monk is seeking a highly skilled Internal Audit Professional to join our team in Mumbai. As an Assistant Manager, you will play a key role in planning and executing internal audits, ensuring compliance with company policies and regulatory requirements.Key ResponsibilitiesDevelop and prioritize audit plans to determine risk-based audit...
-
Internal Audit Professional
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob opportunity in a leading consulting firmPosition: Assistant ManagerDepartment: Internal AuditLocation: GlobalQualification: Qualified CA/Qualified CIAExperience: Experience of working in the Internal Audit domain for more than years.Key Responsibilities:Assist in the Planning and Execution of Internal Audits: Assist in developing and prioritizing the...
-
Ca Internal Audit Manufacturing
5 months ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout 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,...
-
Ca Internal Audit
5 months ago
Andheri East, Mumbai, Maharashtra, India Ananta resource Management Full timeJob Title - CA Internal Audit Industry - CA Firm CTC - 1200000-1500000 Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity in Internal AuditCA Monk is seeking a highly skilled Assistant Manager to join our Internal Audit team in Mumbai.The ideal candidate will have a strong understanding of internal controls and risk assessment, with a minimum of 3 years of experience in internal auditing.Key Responsibilities:Assist in Planning and Execution of Internal Audits:...
-
Internal Audit Specialist
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob opportunity in one of the top consulting firms Position title: Assistant Manager Department: Internal Audit Location: Global Qualification: Qualified CA/Qualified CIA Experience: Experience of working in the Internal Audit domain for more than years.Key ResponsibilitiesAssist in the Planning and Execution of Internal Audits:You will help develop and...
-
Internal Audit Specialist
5 days ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity at CA MonkWe are seeking an experienced Internal Audit Specialist to join our team in Mumbai. As an Internal Audit Specialist, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning and execution of internal audits to identify areas for...
-
Ca Internal Audit- Manufacturing
5 months ago
Mumbai, Maharashtra, India Ananta resource Management Full timeAbout 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...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityWe are seeking a talented and motivated Internal Audit Specialist to join our dynamic team at CA Monk. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.The successful candidate will work closely with senior stakeholders, delivering impactful...