Internal Audit Executive

**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...

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...

Internal Audit - Associate Internal Audit Mumbai 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that...

Hiring for a leading CA Firm based in Mumbai. Job Role - Internal Audit Qualification & Experience - CA with minimum 2 years of experience CA Inter And Graduates with minimum 1 year of experience Location - Goregaon, Mumbai Roles and responsibilities: - Responsible for executing client related engagements in the areas of governance, risk & compliance,...

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...

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...

**HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and...

Job Req ID: 41240- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Role/ Job Title**: Audit Executive **Function/ Department**: Internal Audit-Legal, Audit & Controls **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing...

**Company**: Tata Capital **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing **Position: Officer - Internal Audit** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** - Conduct a comprehensive audit...

Job Summary : As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard Operating Procedures (SOPs), manage the Store Safety and Security Services team,...

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...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

Grade - SM/CM CTC - 13 to 22 LPA Designation - Senior Audit Executive-Business Process **Work Exp - 6-9 years** Qualification - **CA (Attempts max. 3)** - Develop a risk based audit plan detailing the scope, nature and timing of audit activities - Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal...

Role-Audit Executive Location-Mumbai HR Connect-Priyanka-8638330959 Experience-2/3 years of experience required in Internal/external Audit Salary - 3-5LPA **Job Type**: Permanent Pay: ₹300,000.00 - ₹500,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: -...

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...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...