Internal Audit Assistant

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

**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...

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...

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...

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...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

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...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environmentTo supporting execution, finalisation of all internal audit related assignments of company’s operations such as:• Assist in development of the audit work plan• Timely execution of internal audits...

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: -...

**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....

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environmentTo supporting execution, finalisation of all internal audit related assignments of company’s operations such as:• Assist in development of the audit work plan• Timely execution of internal audits...

We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of Mumbai Please share your CV via Whats App at 9354066427 and Email- Roles and responsibilities: Identifying deficiencies and inadequacies in process and documentation Development of policies and...

Audit assistant is supposed to carry out the function of internal audit wherein in various audit procedures like checking of vouchers, entry postings, account head classifications, supporting documents and necessary approvals verification, bank and vendor reconciliation checking, verification of stock items, surprise verification of cash. Finding revenue...

We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of MumbaiPlease share your CV via WhatsApp at 9354066427 and Email- Roles and responsibilities:Identifying deficiencies and inadequacies in process and documentationDevelopment of policies and procedures,...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

This is an opportunity to be part of a global team and the candidate should have strong soft skills and functional knowledge to work under such an environment To supporting execution, finalisation of all internal audit related assignments of company’s operations such as: • Assist in development of the audit work plan • Timely execution of internal...

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,...