Internal Audit
2 weeks ago
**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 to Pay
Process Audit
Order to Cash
Team Management
Business Development
Skills highlighted with ‘‘ are preferred keyskills
- Education
- PG:
CA in CA
Company Profile
- Acura Solutions
- Big 5 Management Consulting
- Company Info
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Internal Audit
Found in: Whatjobs IN C2 - 7 days ago
mumbai, India CA Monk Full timeINTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential issues or gaps in...
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Internal Audit
Found in: Talent IN C2 - 2 weeks ago
Mumbai, India CA Monk Full timeINTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential issues or gaps in...
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Internal Audit
6 days ago
Mumbai, India MNR Solutions Full time**Job description for Internal Audit**: **Designation : Internal Audit** **Location ; Mumbai** - Expert knowledge of Internal audit standards, best practices and various control frameworks; - Very strong communication (written and oral) and presentation skills; - Strong data analytical skills along with knowledge in use of various data analytical tools; -...
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Internal Audit
Found in: Talent IN C2 - 2 weeks ago
Mumbai, India CA Monk Full timeJob DescriptionINTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential...
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Internal Audit Executive
5 days ago
Mumbai, India Acme Services Full timeHiring 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,...
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Statutory / Internal Audit
2 days ago
Mumbai, India Acme Services Full time**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....
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Internal Audit Executive
5 days ago
Mumbai, India New Horizon Full timeInternal Audit - Associate Internal Audit Mumbai 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that...
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Internal Audit Associate
7 days ago
Mumbai, India Mangalam Placement Full time**Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...
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Officer - Internal Audit
2 days ago
Mumbai, India Mangalam Placement Full time**Company**: Tata Capital **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing **Position: Officer - Internal Audit** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** - Conduct a comprehensive audit...
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Head Internal Audit
Found in: Whatjobs IN C2 - 2 weeks ago
mumbai, India HDFC securities Full timeJob Purpose:-1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd.2. To ensure that the Internal audit Function provides an independent assessment of theadequacy of internal systems and controls, including the systems for appropriateidentification and evaluation of risk and for ensuring compliance with all...
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Internal Audit Manager
Found in: Whatjobs IN C2 - 2 weeks ago
Mumbai, India DJCO Corporate Advisors LLP Full timeJob Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...
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Internal Audit Executive
23 hours ago
Mumbai, India Aarti Industries Full timeStructure - Internal Audit_Team 1 - Job posted on - Apr 3, 2023 - Employee Type - Full Time - Experience range (Years) - 0 - 4 years KRA Completing audits as per Audit plan (quarterly). Identification of cost saving areas/opportunities. Preparation and implementation of SOP. To carry out testing of IFC and IAFC. Carry out any special assignment as per...
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Head Internal Audit
Found in: Talent IN 2A C2 - 2 weeks ago
Mumbai, India HDFC securities Full timeJob Purpose:-1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd.2. To ensure that the Internal audit Function provides an independent assessment of theadequacy of internal systems and controls, including the systems for appropriateidentification and evaluation of risk and for ensuring compliance with all...
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Head Internal Audit
Found in: Appcast Linkedin IN C2 - 2 weeks ago
Mumbai, India HDFC securities Full timeJob Purpose:-1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd.2. To ensure that the Internal audit Function provides an independent assessment of theadequacy of internal systems and controls, including the systems for appropriateidentification and evaluation of risk and for ensuring compliance with all...
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Head Internal Audit
Found in: Whatjobs IN C2 - 2 weeks ago
Mumbai, India HDFC securities Full timeJob Purpose:- 1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd. 2. To ensure that the Internal audit Function provides an independent assessment of the adequacy of internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all...
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Internal Auditing
1 week ago
India, Mumbai Bringle Academy Full timeJob DescriptionResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain,analyseand evaluate accounting documentation, previous...
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Internal Audit Manager
Found in: Whatjobs IN C2 - 2 weeks ago
Mumbai, India DJCO Corporate Advisors LLP Full timeJob Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...
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Internal Audit Manager
Found in: Appcast Linkedin IN C2 - 2 weeks ago
Mumbai, India DJCO Corporate Advisors LLP Full timeJob Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...
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Internal Audit Manager
Found in: Talent IN 2A C2 - 2 weeks ago
Mumbai, India DJCO Corporate Advisors LLP Full timeJob Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...
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Internal Audit
Found in: Talent IN C2 - 2 days ago
Mumbai, India CA Monk Full timeJOBDESCRIPTIONRole 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...