Internal Audit Associate

Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

Company Description V. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...

Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...

Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...

Description Primary functions and essential responsibilities Develop the annual audit plan and manage the successful completion of the plan. Identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness. Identify and evaluate risk and assess the adequacy,...

**Internal Audit - LIF- Associate - Investment Bank - Mumbai**: - From 3 to 5 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Primary Responsibilities**: Performing assurance activities to assess the effectiveness of controls supporting the Firm's Liquidity and Funding processes. - Participating in and...

Hiring for a leading CA Firm in Mumbai. Job Opportunity with a leading CA firm with a legacy of excellence in audit and assurance, financial services, and advisory services. Designation: Audit Associate - Internal/External Location: Mumbai Qualifications: CA Experience: Freshers - Assisting in developing audit planning documentation addressing scope, audit...

Company Description - Third Bridge Connections provides private equity firms, hedge funds and strategy consultants with the information that they need to understand the value of their investment opportunities. - Our vision for delivering deep insight and unbiased market intelligence has evolved into a business with a range of complementary services, eight...

Company Overview S S Kothari Mehta & Company (SSKM) is chartered accountant firm established in 1971 with offices in New Delhi, Kolkata, Chandigarh & Mumbai. With its head office in New Delhi, the firm currently has experienced team led by partners and directors having professional e xperience ranging from 20 to 50 years in their respective fields. Apart...

Job DescriptionPosition Summary :At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We...

**Internal Audit - Treasury Audit**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Roles and Responsbilities Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant,...

Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

Manager - Internal Audit Role & Responsibilities:Project Related:- Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS- They shall be having team members report to them at a project level- Managers have the responsibility of project execution and shall report to a...

**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...