Internal Audit Assistant

Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant & VCFO activity - 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...

**About the Company**: **About Internal Audit**: The internal audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance framework. The objective of the Internal Audit is to provide assurance to...

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 company has a presence...

Audit Assistant - Internal Overview:We are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.Key Responsibilities:- Assist...

Job Title: Article Assistant & Accountant Location: BKC, Mumbai Job Summary: We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co. accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI, etc. Key Responsibilities: -...

**Devdhar & Associates **-a 30 year old, **medium-large CA Firm** has vacancies for Audit Assistant for Bank's Concurrent/Internal Audits. Vacancy is for the commerce graduate. Those who have given semester VI exam and result awaited can also apply. Training would be imparted in the areas of Audit, Finance, Computerised Information System, Legal and...

**ABOUT THE JOB** **About Us** Letzhangout is a Financial Consulting firm based out of California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams. **Job-Overview** - Job Title : INTERNAL AUDIT & SOX Executive_ - Job Location : 100% Remote_ - Job Shift : US...

Excellent growth opportunities Opportunity to collaborate with stakeholders About Our Client The client is a leading hospitality company. Job Description Assist the audit & Risk Management Leadership team in planning and coordination. Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic...

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

Job Description:Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systemsProvide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

Job Description: Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systems Provide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...

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...

Job Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:1) Developing thorough understanding of every business2) Assure timely development Risk based Annual audit plan and focus on effective execution with emphasis on quality of...

**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 Purpose:To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by:1) Developing thorough understanding of every business2) Assure timely development Risk based Annual audit plan and focus on effective execution with emphasis on quality of...

Your Profile- Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies- Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline- Review responses to audit findings for completeness and effectiveness;- Provide...

Job Description: Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activitiesDesign internal audit procedures and Audit program.Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls andprocedures and report observed discrepancies to the Head of Internal...

**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...

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...

Job Purpose: To assist Corporate Function Head in providing assurance and recommending improvements in overall Risk Management and Internal Control processes across Group businesses by: 1) Developing thorough understanding of every business 2) Assure timely development Risk based Annual audit plan and focus on effective execution with emphasis on quality...