Ca Internal Audit Manufacturing

AboutCA Firm Chartered Accountants Mumbai (firm Since 1964) As a part of their tradition they are offering qualityservices from the era of regulatory rulings to this era ofglobalization while upholding the Code of Ethics and Code ofConduct issued by the Institute of Chartered Accountants ofIndia. They offer a wide spectrum ofProfessional services with...

JOBDESCRIPTIONRole InternalAuditLocation:MumbaiSalary INR 8 LPA(Qualified CA)oKEYRESPONSIBILITIESConduct internalaudit assignments under the guidance of senior teammembers.Review andevaluate the effectiveness of internal controls and complianceprocesses.Perform testingof financial operational and regulatoryprocesses.Document auditfindings and recommendations...

Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and...

Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and...

**Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...

**Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

PositionOverview:TheInternal Audit Assistant Manager plays a critical role instrengthening our internal controls enhancing risk management andimproving our operational processes. This position will workclosely with the Internal Audit Manager to plan and execute auditprojects across various functions within the company providingvaluable insights and...

Sr Manager/Manager Internal Audit_Manufacturing Industry_Thailand- CA must- CA Preferred with minimum 3yrs of experience (post articleship)- Performing Internal audit of functional areas as per annual audit plan.- Identifying risk in all process areas, preparing audit plan, questioner, techniques, credentials addressing noted vulnerability with HOD's...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift Ability to commute/relocate: - Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred) **Speak with the employer** +91 8291317871

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

Industry Type; CA Firm The Client is practicing into, Audit & Assurance, Debt Syndication & Structured Finance, Process Outsourcing, CFO Services, Direct & Indirect Taxation and Management Consultancy Services.They cater to Listed Companies, PE/VC backed businesses, Small Corporates and others. **Roles and Responsibilities: - ** - Conduct risk based...

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...

**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...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

!! We are Hiring!! **CA Inter** Experience 3+ years Position - 1 Name of Position - Sr Accounts Executive CTC - Upto 5 LPA Location - Bhandup After 2 months Lower Parel. KEY SKILLS - Statutory Audit, - Internal Audits, - Tax Audit, - Intermediate - External Audit, - GST, - Taxation, - Statutory, - Auditing - The company Requires Qualified CA, for...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

AboutCA FirmCharteredAccountants Mumbai (firm Since 1964)We provide comprehensive services and believe in addingvalue to the clients business.JOBDESCRIPTION To carryout the Statutory Audits of ManufacturingCompTo devise audit planand scheduleTo take initiative infinalising the FinalreportTo act as acoordinator between the client and thefirmTo handle and...

Job Description for CA (Chartered Accountant) Intern: Position: CA Intern **Job Summary**: As a CA Intern, you will be an integral part of our finance and accounting team, gaining practical experience in various aspects of financial management, auditing, and compliance. This internship is designed to provide you with hands-on exposure to the day-to-day...

Our client : is a renowned CharteredAccountants in India chartered accountant Mumbai. We are Indianchartered accountant providing all sort of chartered accountantservices in Mumbai related to accounting auditing business processoutsourcing income tax financial services company law mattersforeign collaborations importexport consultancy sales tax...