Internal Auditor(Qualified Ca)

Hello We are hiring for Internal Audit role with leading CA Firm. Looking a CA fresher with Article ship of Min 3 Years in Internal Audit. Location: Andheri Exp: 3 Years **Salary**: 8LPA to 11LPA looking for quick joiners **Job Types**: Full-time, Permanent **Salary**: ₹900,000.00 - ₹1,100,000.00 per year **Benefits**: - Provident...

**Responsibilities**: - Plan and execute internal audit engagements in accordance with professional standards and best practices. - Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly. - Evaluate the effectiveness of internal controls, processes, and procedures to mitigate risks and achieve organizational...

**Responsibilities**: - Plan and execute internal audit engagements in accordance with professional standards and best practices. - Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly. - Evaluate the effectiveness of internal controls, processes, and procedures to mitigate risks and achieve organizational...

Job Description: CA Internal Auditor with 3-8 years of experience in Mumbai We are looking for a highly motivated and skilled Chartered Accountant with 3-8 years of experience in internal audit for our Mumbai-based organization. **Responsibilities**: - Conduct internal audits and risk assessments to identify areas of improvement and ensure compliance with...

**Job Title**:Auditor (Inter CA) **Location**:Andheri West, Mumbai **Exprience : 2-4 years** **About Us**: Hiring for a CA firm for their client at Mumbai, CA fir is providing dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Mumbai. As an Internal Auditor, you will play a role in...

We are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.About the Role:As a key member of our audit team, you will play a vital...

Job Opportunity: We are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.About the Role: As a key member of our audit team, you will play a vital role in ensuring...

Internal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...

About the RoleWe are seeking a talented and motivated individual to join our team as a Consultant Internal Auditor. This role offers a fantastic opportunity to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you will play a vital role in...

Industry: - **CA Firm** **About the Firm: - **The Firm was established in 1986. It provides value-added services to its clients. The Firm’s clientele range from Small and Medium Enterprises (SMEs) to Listed Companies. The Firm is empanelled with Comptroller & Auditor General (CAG), Securities & Exchange Board of India (SEBI), Reserve Bank of India...

_For a Mumbai based - a 124 year old Public Llimited Company_; consists of a well-diversified group of businesses.It has established a strong market presence in the manufacturing and marketing of Glass bottles for the Pharmaceutical industry, marketing of machine tools and industrial equipments, trading of frozen food products, building and leasing of...

**Qualifications** Preferred Qualification - Semi-Qualified CA with Internal Audit **Responsibilities**: - Assist in the preparation of financial statements, tax returns, and other financial reports. - Conduct audits and ensure compliance with regulatory requirements. - Perform financial analysis and provide strategic insights to clients. - Collaborate...

**1. Qualified CA/ACCA/CMA - two positions** - **Freshly Qualified CA/ACCA/CMA**: - **CA with minimum 1 yrs of experience in Internal Audit**: - **SOX ,IFC,Risk, Forensic Audit**: - **SOP Designing**: - **Drafting Audit Reports**: - **Advance MS Excel, Word, Power Point**: - **Ready to take challenges**: - **Good verbal and written Communication...

**1. Qualified CA/ACCA/CMA - two positions** - Freshly Qualified CA - **CA/ACCA/CMA with minimum 1 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,Risk**: - **Advance MS Excel, Word, Power Point**: - **Ready to take challenges**: - **Drafting Audit Reports**: - **Good verbal and written Communication Skills** **For more details...

We are hiring for Semi Qualified CA Location - Malad, Mumbai Qualification - Semi Qualified CA Experience 1 to 2 years Must Have Experience - Worked in CS firm and having all ROC work Experience Shift timing 10am to 6:30pm Budget 40 to 60k JD - Online Applications for FASSAI License, PAN & TAN, Import Export Code, Shop Establishment license, MSME...

**Job ID **:1609****: Roles & Responsibilities: - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root cause and recommendations with the process owner. - Risk identification and risk assessment review on quarterly basis. - Identify loopholes and recommend risk aversion...

Be a part of our team. CA qualified professionals with IFRS 9/16 experience and accounting advisory experience Expereince - 3 - 5 years Location - Lower Parel, Mumbai Nature of role: Full time **Roles & Responsibility**: Advisory Work / Stat-Audit / Bank & Financial experience **Required Experience** - IFRS-9 / 16 related accounting advisory, Internal...

**1. Qualified CA - two positions** - **Minimum 1 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,Risk**: - **Ready to take challenges**: - **Drafting Audit Reports** **2. Semi Qualified CA - two positions** - **Advance knowledge of computer( MS EXCEL, WORD, POWER POINT)**: - **Experience in Internal Audit** **For more details...

INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

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...