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...

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...

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,...

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...

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...

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...

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 in 1964 Past President of Institute of Chartered Accountants of India...

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 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 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; -...

Lead, manage, and supervise the execution of external audit engagements.Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS.Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards.Identify client issues, convey these, and client...

Sr Manager/Manager Internal Audit_Manufacturing Industry_Thailand- CA must- CA Preferred with minimum 3yrs of experience (post articleship)- Performing Internal audit of functional areas as per annual audit plan.- Identifying risk in all process areas, preparing audit plan, questioner, techniques, credentials addressing noted vulnerability with HOD's...

Industry Type: - CA Firm About the Firm: - The is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc. Profile - CA Statutory & GST Audit **Key Responsibilities**: - **Statutory Audit**: -...

**HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and...