Executive - Internal Audit- (F&a)

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

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  Understanding of the business & industry level issues / trends - Manage Audit on day-to-day basis & preparing the...

**Greetings from BITAL** **We are looking for Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing Industry would be...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Vacancy for Chartered accountantsResponsibilitiesAs a Chartered Accountant specializing in audit, you will be responsible for leading and executing audit engagements, ensuring compliance with accounting standards and regulatory requirements. Your primary duties will include, but are not limited to:Audit Planning and Execution:Developing comprehensive audit...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Vacancy for Chartered accountants Responsibilities As a Chartered Accountant specializing in audit, you will be responsible for leading and executing audit engagements, ensuring compliance with accounting standards and regulatory requirements. Your primary duties will include, but are not limited to: Audit Planning and Execution: Developing comprehensive...

Vacancy for Chartered accountantsResponsibilitiesAs a Chartered Accountant specializing in audit, you will be responsible for leading and executing audit engagements, ensuring compliance with accounting standards and regulatory requirements. Your primary duties will include, but are not limited to:Audit Planning and Execution:Developing comprehensive audit...

Vacancy for Chartered accountantsResponsibilitiesAs a Chartered Accountant specializing in audit, you will be responsible for leading and executing audit engagements, ensuring compliance with accounting standards and regulatory requirements. Your primary duties will include, but are not limited to:Audit Planning and Execution:Developing comprehensive audit...

**Audit Executive** **Job Summary**: - 2 years** with a reputed **CA firm** will be more preferred or someone having a similar work experience. **Duties and Responsibilities**: 1) Finalization of books and preparation of financial statement 2) Statutory/ Internal/ Tax Audit 3) MS-Excel, word, PowerPoint. **Desirable Skills**: 1. Basic Knowledge of...

Business Overview Established in 1783, ED&F Man is an employee-owned agricultural commodities merchant with 5,500 people in 50 countries and annual revenue in excess of $8bn. We trade sugar, coffee, molasses, animal feed and pulses. Established in 1783, ED&F Man is an employee-owned agricultural commodities merchant with 6,000 people in 60 countries and...

Kerala Cafe is a renowned multi chain restaurant group with its presence in Mumbai and Pune known for its authentic Kerala cuisine, providing a delightful dining experience with a focus on traditional flavors and warm hospitality. **This Opening is for Pune Location** **Job Description -** - Creating Operations SOPs and Checklists - Market research for...

Roles & Responsibilities: 1.**Verification of Documents as per audit checklist provider.** 2.Online & Offline base verification & Validation as per checklist. 3. **Maintaining & organizing the data as per the checklist/ SOP.** 4.Auditing **Working closely with project members to effectively deliver on the requirements.** **5.**An individual contributor...

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...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...

**Company Description** Fairmont Hotels & Resorts is where the intimate equally coexists with the infinite - an unrivaled portfolio of more than 90 extraordinary hotels where grand moments of life, heartfelt pleasures and personal milestones are celebrated and remembered long after any visit. Since 1907, Fairmont has created magnificent, meaningful and...