Internal Audit

Hi Urgent Requirement Zecruiters Jobconnect Pvt Ltd is hiring Audit Associate / Sr Consultant for one of the reputed Business Consulting Firm Qualification: **Certified Internal Auditor, CA (Semi Qualified), MBA,** Experience : 1 -3 CTC : 4-7 LPA Description: - Perform audit functions - participate in process interviews / walkthroughs, sample...

Hi We are hiring for a **Audit Assistant** in a reputed **CA Firm** in **Mumbai**. **Position Name: - ** Audit Assistant **Exp.: - **06-2 year **Qualification: - **B com / M com **Location: - ** Nariman Point Mumbai **Working Day & time: - ** Mon - Sat (Alternative Saturday Off) 10:30 AM-6:30 PM **Skill: - **Basic Knowledge of...

**Job Title: Compliance & Audit Executive** **Responsibilities**: **Develop, implement, and manage an effective compliance program to ensure adherence to applicable laws, regulations, and organizational policies.** **Conduct regular internal audits to assess and evaluate the effectiveness of existing control measures and identify areas for...

**POSITION**: Sr. Associate (Hotel Audit) **EXPERIENCE**: 2 - 5 yrs **LOCATION**: Mumbai **DEPARTMENT**:Internal Audit **QUALIFICATION**: CA / CA (I) / MBA **SALARY OFFERED**: 5 - 6 Lpa **DESCRIPTION**: - Take charge and lead execution of internal audits and risk assessment for clients who will mainly in the hotel industry - Perform audit functions -...

**Internal Audit Profile** 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit 4. Determine and...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

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...

Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

**Responsibilities**: - Assist in the preparation of reconciliation, reports as per GST, Income Tax. - Conduct detailed account analysis to ensure accuracy and compliance with regulatory requirements. - Collaborate with internal teams to gather necessary documentation and information for audits. - Respond to audit inquiries and requests in a timely...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

**Greetings from BITAL** **We are looking for 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 Industry would be...

**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...

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...

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. -...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

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...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

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...

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...