Internal Audit Executive

**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...

As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...

Internal Audit Executive-2181 **Designation: Trainee / Assistant for internal audit vertical** **CTC: 15-18K** **Work Experience**:1-2 years** **Location: Tardeo Road, Mumbai** **Working Days - 6 Days (2nd & 4th Sat off)** **Skill-Internal Audit, internal financial control,Excel,Tally ERP** - Checking the bills as per the checklist - Checking the TDS...

Description: - Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Provide the required deliverables to the team leader within the set timelines. - Exhibit the understanding of client business and processes. -...

**Industry**: CA **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,...

Designation: - Audit Executive Location: Kandivali CTC800000-1000000 Experience - 0- 1 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 Travel: Need to travel to client...

**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...

About Client: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 Client Location: Kandivali Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very...

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance. - Determine internal audit scope and develop annual plans  Understanding of the business & industry level issues / trends - Manage Audit on day-to-day basis & preparing the...

**EXPERIENCE**: 0 - 2 years’ work experience,, in core internal audit or **LOCATION**: Mumbai (Fort ) **Working DAYS - 5 Days ( Monday - Friday )** **SKILLS** - Internal Audits and Internal Control Reviews _(Internal controls over financial reporting-ICoFR)_; - Regulatory Compliance Reviews; - Excellent written and verbal communication skills; -...

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

Job Domain **Financial Services** Client Details **Job Profile: - ** **Industry Type**: CA Firm **About**: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and...

Areas of responsibility & brief description ▪ Conduct internal audits across various departments to assess risk, control, and governance processes. ▪ Assist in the preparation of the annual audit plan and risk assessment. ▪ Independent execution of internal audit engagements. Perform analytical analysis as applicable for the audits. ▪ Identify...

**Job Title & Summary**: Internal Audit Executive The Internal Audit Executive role is to Assist the Audit Manager in analyse the financial processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these. Main duties include executing internal audits, reviewing audit data, interviewing and...

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,...

Internal Audit Executive Client Location Borivali Mumbai - Work at this location only Office Location Kalyan West Rambaug **Job Types**: Full-time, Fresher, Internship Contract length: 2 months **Salary**: ₹150,000.00 - ₹180,000.00 per year Schedule: - Day shift - Fixed shift - Morning shift **Experience**: - total work: 1 year...

Hiring for a Internal audit executive role with a leading CA firm in Mumbai Profile - Internal audit Qualification - Any graduate Experience - 1 to 3 years in Internal audit Location - Churchgate, Mumbai Immediate joiners preferred. **Job Types**: Full-time, Regular / Permanent **Salary**: Up to ₹300,000.00 per year Schedule: - Day...

**Job Domain: - ** **Financial Services** **Client Details**: - **Job Profile**: **Industry Type**:Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It was established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

**Job Title: - *** **Opening for Internal Audit Executive** ***: **Job Description: -**: 1. Working knowledge of Forensic, internal audit is must 2. Experience in CA firm for Audit is preferable. 3. Knowledge of advance Excel/ MS word is must. **Qualification: - CA Qualified Semi Qualified** **Department: - Audit** **Skills: - Advance...