Ca Internal 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...

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...

About CA Firm - Chhajed & Doshi Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Manufacturing Comp - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a...

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...

Job Title - CA Internal Audit Industry - CA Firm CTC - 1200000-1500000 Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established...

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...

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...

Require CA inter or Chartered Accountant for a reputed Mid size CA firm for audit and tax matters with hands on experience in MS office . Knowledge of GST will be added advantage.The candidate should be well versed with drafting of balance sheets, knowledge of Income tax law and CARO reporting.Attractive remunerationJob location Andheri EastPlease mail you...

Require CA inter or Chartered Accountant for a reputed Mid size CA firm for audit and tax matters with hands on experience in MS office . Knowledge of GST will be added advantage.The candidate should be well versed with drafting of balance sheets, knowledge of Income tax law and CARO reporting.Attractive remunerationJob location Andheri EastPlease mail you...

The firm is looking for a young, entrepreneurial Chartered Accountant to join its growing firm of practising Chartered Accountants. The CA should be enthusiastic about auditing as a profession, have strong leadership skills, and aspire to eventually supervise the firm's audit division. - Should have a thorough understanding of audit concepts, methods, and...

Job Role: ▪ 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 ▪ Good understanding of the business & industry level issues / trends ▪ Leading and executing...

About CA Firm Chartered Accountants, Mumbai (firm Since 1964) As a part of their tradition, they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the Institute of Chartered Accountants of India. They offer a wide spectrum of Professional services,...

**Job opening in JVB & CO. for multiple positions**: **1. Qualified CA - two positions** - **Minimum 2 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,**: - **Ready to take challenges** **2. Semi Qualified CA - four positions** - **Advance knowledge of computer( MS EXCEL, WORD, POWER POINT)**: - **experience in internal audit** **For more...

Big4 is currently hiring for Qualified CA having experience between 3-11 years in INTERNAL AUDIT for below locations. - Locations : Mumbai, Bangalore,, Gurgaon, Ahmedabad - Positions : Assistant Manager/ Manager/ Associate Director. - Experience required: Current experience in Internal Audit. **Salary**: ₹60,000.00 - ₹166,000.00 per...

Client Name - Chhajed & Doshi Job Title - CA Internal Audit Manufacturing CTC - 100000-1500000 About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) As a part of their tradition, they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the...

Require CA inter or Chartered Accountant for a reputed Mid size CA firm for audit and tax matters with hands on experience in MS office . Knowledge of GST will be added advantage. The candidate should be well versed with drafting of balance sheets, knowledge of Income tax law and CARO reporting. Attractive remuneration Job location Andheri East Please mail...

**Industry**:CA firm **CA freshers also can apply** **Job Profiles: - ** - Senior Executive Accounts - CA Audit and Taxation - CA Internal Audit / Various Audit - Assistant Manager Accounts Receivable - CA fresher Audit Executive - Manager Financial Reporting **Locations**:Andheri, Kandivali, Lower Parel, Thane **Salary Range: 9 LPA to 15...

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 each...

Working Location: MumbaiProfile & Designation: Director (BFSI) Responsibilities:- Supporting/Assisting the Partner in departmental planning, monitoring progress and managing audits of various banks.- Responsible for Managing the entire portfolio of Bank Management Audits managed by the Firm.- Identifying potential clients and new opportunities in the...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...