Internal Audit Assistant

**Internal Audit Assistant** **Location: Borivalli,Mumbai** Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant & VCFO activity - Experience in Internal audit will have preference over others. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with...

**Internal Audit Assistant** **Location: Borivalli,Mumbai** Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant & VCFO activity - Experience in Internal audit will have preference over others. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with...

Greetings of the Day! We have an excellent opportunity for **Internal Audit Assistant** for a well-known company Location - Borivali Experience - 1-3 years of experience - Provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance...

**About the Company**: **About Internal Audit**: The internal audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance framework. The objective of the Internal Audit is to provide assurance to...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. - Experience in Internal audit. - Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with professionals at...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. - Experience in Internal audit. - Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with professionals at...

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. Experience in Internal audit. Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. Effective communication and interpersonal skills. Ability to work both independently and as part of a team with professionals at all...

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...

About the Company:About Internal Audit:The internal audit function of the Company assesses the quality, efficiency and effectiveness of the Company's internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance framework. The objective of the Internal Audit is to provide assurance to the...

We have an excellent opportunity for the profile of **Internal Audit Assistant.** **Qualification**: Graduation **Experience**: 2-3years **Location**: Boriwali - Experience in Internal audit. - Data Analytical Mindset - Process and SOP analyser. - Effective communication and interpersonal skills. - Good Analytical Skills - Should have minimum 2-5 year of...

We have an excellent opportunity for the profile of **Internal Audit Assistant.** **Qualification**: Graduation **Experience**: 2-3years **Location**: Boriwali - Experience in Internal audit. - Data Analytical Mindset - Process and SOP analyser. - Effective communication and interpersonal skills. - Good Analytical Skills - Should have minimum 2-5 year of...

Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments. - Inspect, test...

We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence...

**CA FRESHER** Please find the JD below for the Internal and Statutory Audit **Statutory Audit**: a. Assist in the preparation of various schedules required for Statutory and Tax audits b. Resolve auditor's queries c. Assist in the preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f....

JOB DESCRIPTIONRole: Internal AuditLocation: MumbaiSalary: INR 8 LPA (Qualified CA)KEY RESPONSIBILITIESConduct internal audit assignments under the guidance of senior team members.Review and evaluate the effectiveness of internal controls and compliance processes.Perform testing of financial, operational, and regulatory processes.Document audit findings and...

Audit Assistant - Internal Overview:We are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.Key Responsibilities:- Assist...

Job Title: Article Assistant & Accountant Location: BKC, Mumbai Job Summary: We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co. accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI, etc. Key Responsibilities: -...

Job Title: Article Assistant & AccountantLocation: BKC, MumbaiJob Summary:We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co.accounting, and compliance-related assignments, including ASM Audit, ForensicAudit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI,etc.Key Responsibilities: Conducting ASM...

**Hiring for one of the leading CA Firms in Mumbai!!** **Job Role - **Executive **-** Internal Audit **Qualification** - Semi Qualified CA **Experience**: - 1 to 2 Years **Description**: - Review of data collated and reconciliations prepared. - Assistance in preparation and filling of GST annual returns and audit report. - Guidance in the collation of...

Execute audit assistant functions to check the accuracy of accounting systems and procedures. Review, assess and recommend changes in accounting systems and controls of a business unit. Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. Check, inspect and reconcile bank deposits and payments. Inspect, test and...