Ca Internal Auditor
5 months ago
**Industry Type**: Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes, systems and controls thereby enabling them to focus more on growing their business and less on managing their day-to-day operations.With our CFO and SME Consulting Services, we offer both strategic and transactional services ranging from Budgeting, Book Keeping, Financial Reporting, Working Capital Management to MIS Reporting. **Client Location**: Kandivali Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances) **Designation:
- **Audit Executive **Experience
- **0- 2 Years experience **Qualification-**CA Fresher with good audit experience Joining Period ; Should be ready to join in 15-20 days Skills
- Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday Other Soft skills :Good communication skills in English both oral and written. Proactive & able to lead **Main Profile**: Should have good accounting background Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment. Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance Study current process in the company and review the current internal controls and recommend improvements, if any. Design Legal and Regulatory compliance framework and conduct audit. Performing audits to ensure that all statutory compliances are adhered
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹700,000.00 - ₹800,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Are you a Qualified CA?
- Do you have a Exposure in Internal Audit?
- Are you comfortable to work in a CA firm?
- What is your current location?
- Are you ok with 7lpa to 8lpa salary range?
**Experience**:
- total work: 1 year (preferred)
License/Certification:
- Chartered Accountant (required)
**Location**:
- Kandivali, Mumbai, Maharashtra (required)
Work Location: In person
-
Internal Auditor(Ca)
2 months ago
Mumbai, Maharashtra, India Uplyft Technology Full timeInternal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...
-
Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity: We are seeking a talented and motivated Internal Auditor 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.About the Role: As a key member of our audit team, you will play a vital role in ensuring...
-
Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeWe are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.About the Role:We are looking for a skilled and detail-oriented Audit...
-
Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeWe are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.About the Role:As a key member of our audit team, you will play a vital...
-
Internal Auditor
2 months ago
Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time**Job Title**:Auditor (Inter CA) **Location**:Andheri West, Mumbai **Exprience : 2-4 years** **About Us**: Hiring for a CA firm for their client at Mumbai, CA fir is providing dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Mumbai. As an Internal Auditor, you will play a role in...
-
Ca Internal Auditor
5 months ago
Mumbai, Maharashtra, India Ananta resource Management Full timeJob 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...
-
Internal Auditor
6 months ago
Mumbai, Maharashtra, India SN Recruitment Full time_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...
-
Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the RoleWe are seeking a talented and motivated individual to join our team as a Consultant Internal Auditor. This role offers a fantastic opportunity to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you will play a vital role in...
-
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...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout CA MonkAt CA Monk, we're committed to providing exceptional services and expertise to our clients. As a Consultant, you will play a vital role in ensuring compliance with regulations and enhancing business operations.Job SummaryThis is a fantastic opportunity for a motivated and talented individual to join our dynamic team. As a Consultant Internal...
-
Internal Auditor
5 months ago
Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full timeINTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...
-
Internal Auditor
6 months ago
Mumbai, India Mangalam Placement Full time**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...
-
Internal Auditor Semi Qualified ca
3 months ago
Andheri East, Mumbai, Maharashtra, India Desai Haribhakti & Co Full time**Responsibilities**: - Plan and execute internal audit engagements in accordance with professional standards and best practices. - Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly. - Evaluate the effectiveness of internal controls, processes, and procedures to mitigate risks and achieve organizational...
-
Ca; Internal Auditor; Rustomjee
5 months ago
Mumbai, India Hr lab Full time**Job ID **:1609****: Roles & Responsibilities: - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root cause and recommendations with the process owner. - Risk identification and risk assessment review on quarterly basis. - Identify loopholes and recommend risk aversion...
-
Internal Auditor for Mnc
5 months ago
Mumbai, Maharashtra, India Talent search desk Full timeWe 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...
-
Ca Intern
5 months ago
Nagpur, Maharashtra, India Sath Outsourcing Services Pvt Ltd. - jobsclass Full timeUrgent Requirement for Auditor - CA Intern Salary : 15,000-20,000 **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - Article ship - 1st group Ability to Commute: - Nagpur, Maharashtra **Ready for outstation travel.** **Salary**: ₹15,000.00 - ₹20,000.00 per month Work Location: In person **Speak with the...
-
Karamtara - Internal Auditor - CA
1 day ago
Mumbai, India Karamtara Engineering Pvt Ltd Full timeWe are seeking a Chartered Accountant, CMA, with a minimum of 2 to 5 years of experience for the position of Internal Auditor. Candidate from Manufacturing Industry background will be preferred. Must possess SAP experience and Advance Excel. The candidate should demonstrate proactive initiative, self-drive, and excellent communication and presentation...
-
Internal Auditor
5 months ago
Mumbai, India Mangalam Placement Full time**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. -...
-
Auditor /officer : Ca Finalist
5 months ago
Nashik, Maharashtra, India Ace Consultants Full timeWE ARE HIRING Job designation: - Auditor /Officer: CA Finalist Job Location: - Nashik **Salary**: - 30000-40000 Experience: - 3-4 years as an Auditor Education: - MBA Eligibility: - ONLY FEMALES CAN APPLY Skillset: - Good communication skills Proficiency with MS Office IMMEDIATE JOINERS REQUIRED FULL TIME Profile...
-
Auditor
5 months ago
Mumbai, Maharashtra, India Ananta resource Management Full timeHiring 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...