Ca Fresher, Internal Audit, Rsm

**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...

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...

**Company**: SHAH KAPADIA AND ASSOCIATES **Location** Mumbai **Experience** 0-1 Years **Key Skills** Mba Finance Fresher, MS Office, Auditing, Internal Audit **Position: Freshers -Auditing - Top CA firm** **Experience: 0 to 1 years** **Location: Mumbai** **Job description** **Position: Audit ExecutivePreference**: - **Freshers-**...

Job 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...

Hiring CA Freshers for one of the top leading CA firm in Mumbai Roles: - Statutory Audit - Internal Audit - Direct Tax - Indirect Tax - Business advisory (M&A/FEMA/Financial advisory) Location: Worli,Mumbai Qualification: CA 2023 (May 23 Passouts) Interview Mode: Face to face (Walk In Drive on 13th July 2023) **Salary**: ₹700,000.00 - ₹775,000.00...

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...

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...

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...

INTERNAL 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...

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...

INTERNAL 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...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

Shah Kapadia and Associates is a multi-disciplinary firm specializing in providing a wide spectrum of professional services under one roof to leading domestic and multinational companies, spread across all sectors. We provide technology-driven, customized audit and assurance services accentuated by our in-depth knowledge of the client’s...

Hiring for one of the leading CA Firm !! Qualification - CA Role - Qualified Associate **Positions**: - Statutory Audit - Internal Audit - Direct Taxation - Indirect Taxation - Business Advisory **Salary**: ₹54,000.00 - ₹62,000.00 per month Schedule: - Day shift **Speak with the employer** +91 9284128628

**Job description** We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The...

**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...

We are Looking for Inter CA for a CA Firm Work Responsibilities will be related to Audit **Job Types**: Full-time, Fresher **Salary**: ₹200,000.00 - ₹400,000.00 per year Schedule: - Day shift **Experience**: - total work: 1 year (preferred) **Speak with the employer** +91 9098066669

Profile : Audit & tax Experience : 3 to 6 years Qualification : CA Inter (Dropout)/Semi Qualified Location : Mumbai (Churchgate, Goregaon, Andheri) Requirement: Preferred skills: Internal audit, Direct tax, indirect tax **Job Types**: Full-time, Regular / Permanent **Salary**: ₹300,000.00 - ₹450,000.00 per year Schedule: - Day shift Application...

Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. They are the team of young and energetic people’s having positive approach to provide expert and professional services with due care of professional ethics. The firm is engaged in the...