Internal Auditor-epc Projects- Mumbai

**Qualification and Experience Required**: - 2-3 Years of relevant experience in EPC projects Accounts - GST & TDS working & returns ( GSTR 1, 3B & GST audit, TDS return 26Q,27Q& 27EQ) - Advance Excel, Word, Power point presentation - Analytical skill - Working knowledge of all statutory legislation and regulations - Experience of working in Tally or ERP...

**Qualification and Experience Required**: - 3 - 7 Years of relevant experience in EPC projects Accounts - GST & TDS working & returns ( GSTR 1, 3B & GST audit, TDS return 26Q,27Q& 27EQ) - Advance Excel, Word, Power point presentation - Analytical skill - Working knowledge of all statutory legislation and regulations - Experience of working in Tally or ERP...

Opening: 2 Nos.- Job ID: 67623- Employment Type: Full Time- Reference: - Work Experience: 5.0 Year(s) To 8.0 Year(s)- CTC Salary: 8.00 LPA TO 10.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Management Consulting / Strategy- Qualification: CA - CA- Location: - Mumbai Posted On: 13th Nov, 2023 **- **Internal Audit**: Conduct internal...

Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

**Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...

Preparation of Internal Audit Plan - across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits. - Rolling out the Internal Audit Plan and carrying out the Internal Audit Process - Finalizing the Internal Audit Process. The Internal Audit process...

Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

**Internal IT Auditor** **Mumbai, India** **This** is **Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...

**Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

**Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

Hiring for: - Internal auditor - 0-5years of experiemce - skills - INDAS, internal audit,manufactuirng exp - ctc - 10-15lpa - loc - Andheri,mumbai - Statutory and bank auditor - 3-5 yrs of exp - skills-Statutory audit,bank audit - loc - Andheri,mumbai - ctc-10-16lpa **Job Types**: Full-time, Permanent Pay: Up to ₹1,500,000.00 per year Schedule: - Day...

We are hiring Internal Auditor for Top Amrican IT Distrubutor Company in India. Experience : 7-9 YEARS Location: Kanjurmarg, Mumbai ; 2 days WFO Should be CA certified. Should have worked in Big 4’s for 2-3 years Good Stability Good Communication Good Technical Profile who knows Internal Auditing, SOX, GAAP, Controls & Process Flows Should be...

_For a Mumbai based - a 124 year old Public Llimited Company_; consists of a well-diversified group of businesses.It has established a strong market presence in the manufacturing and marketing of Glass bottles for the Pharmaceutical industry, marketing of machine tools and industrial equipments, trading of frozen food products, building and leasing of...

We are hiring for an Internal Auditor (Chartered Accountant) - Navi Mumbai. Qualification - Min 1 to 3 years in Internal Auditing Qualification - CA qualified Location - Navi Mumbai Industry ( building material - manufacturing) **Roles and Responsibilities -** - Playing an active role in the maintenance and review of policies and procedures, including...

Researching companies in detail prior to commencing the auditing process. - Planning financial audits of businesses from start to finish. - Collecting, preparing, and organizing physical and digital documentation for auditing processes. - Identifying key areas and issues for further investigation and analysis. - Assessing core business competencies and...

Job Description: CA Internal Auditor with 3-8 years of experience in Mumbai We are looking for a highly motivated and skilled Chartered Accountant with 3-8 years of experience in internal audit for our Mumbai-based organization. **Responsibilities**: - Conduct internal audits and risk assessments to identify areas of improvement and ensure compliance with...

Hiring for Internal Auditor Role for Jewellery Company Experience - 5-8 Years CTC- 12 LPA Qualification -CA Location - Mumbai Job Responsibilities: 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the...

**Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...