Ca-internal Audit

Job Title: AssociateAt CA Monk, we are seeking a highly skilled and experienced Associate to join our Internal Audit team. As an Associate, you will play a key role in assessing business risks, internal controls, and process effectiveness.Responsibilities:Conduct internal audits and engage in internal financial controls, enterprise risk management.Assess...

Job Opportunity We are seeking an experienced Audit and Risk Management Specialist to join our team at CA Monk. As an Internal Audit Lead, you will be responsible for Key Responsibilities: Assist in planning and execution of internal auditsReview and evaluate financial and operational processesIdentify risks and develop recommendations to mitigate those...

**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax audits, statutory audit, including income tax returns, GST returns, and audit of societies Preparation of balance sheet as per Sch iii & other relevant laws Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other...

Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

Role Profile:At TITAN CONSULTANCY, we are seeking a skilled Internal Auditor to join our team. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm.Key Responsibilities:Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with...

Job DescriptionAs a key member of our team at TITAN CONSULTANCY, we are seeking a highly skilled Internal Auditor to play a pivotal role in ensuring the integrity of our internal controls, risk management processes, and financial reporting systems.ResponsibilitiesEvaluate the effectiveness of our internal control frameworks and identify areas for improvement...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...

Position : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...

BNC has been mandated to recruit a Internal Audit - Contract Role for Professional services firm for Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate...

Job Title: Senior Manager Internal AuditWe are seeking an experienced professional to lead our Internal Audit team and drive strategic risk management initiatives. As a Senior Manager Internal Audit, you will be responsible for assessing functional areas for risks and implementing controls to address gaps.Key Responsibilities:Risk Assessment and Control...

We are looking for semi qualified CA who is having 3-5 years experience with internal audit. **Responsibilities**: - Conduct internal audits to assess financial, operational, and compliance processes, ensuring adherence to company policies and industry standards. - Develop and execute comprehensive audit programs and procedures, identifying risks and areas...

BNC is hiring for **Internal Audit role-real estate** **sector** for **Delhi/Gurgaon** location - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Responsible for administering financial procedures and...

Job Title: Auditor ProfessionalJob Description:At CA Monk, we are seeking a skilled Auditor Professional to join our team. The ideal candidate will have a strong background in risk management and internal audit, with excellent analytical and problem-solving skills. Key responsibilities include conducting internal audits, assessing business risks, and...

A CA firm looking for CA Dropout/ Intermediate Should have experience in TAXATION AND INTERNAL AUDIT. Job Location : Rajinder Nagar, Delhi Freshers can also apply Budget: upto 25-30k CA Dropout/ Intermediate Looking for STATUATORY AUDIT Experience for Gurgaon ( Client Site) Budget upto: 40k Freshers can apply Schedule: - Day shift Work Location:...

Job Description: Internal Audit Location: Ahmedabad, Mumbai & PuneFirm: Big 6 FirmRole Overview: We are seeking CA-qualified Professionals for our Internal Audit team in the Manufacturing Sector. This role involves assessing business risks, internal controls, and process effectiveness.Responsibilities:Field Work:Conduct Internal Audits and engage in Internal...