Internal Audit Assistant

Greetings of the Day! We have an excellent opportunity for **Internal Audit Assistant** for a well-known company Location - Borivali Experience - 1-3 years of experience - Provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance...

**Internal Audit Assistant** **Location: Borivalli,Mumbai** Borivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant & VCFO activity - Experience in Internal audit will have preference over others. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with...

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: -...

**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...

Greetings of the Day We have an excellent opportunity for Audit Assistant for a well-known company Location - Mulund West Exp - 1+ Years into Auditing Proprietor, Partnership, LLP'S Mon-Sat - 10 - 6 PM, Sunday off Role - Main role - Auditing Vouching for Proprietor, Companies, LLPs Partnership Firms - Coordinating and developing internal auditing...

**Experience: 2 to 3 year** **Education: Bachelor’s or Master's Degree in Accounting, Finance or related field.** **Location: Andheri (East), Mumbai** - Executed Statutory audit including site visit and Handled end to end work independently & Along with team, including planning, execution of audit and analysis, finalization of financial statement. -...

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...

Description: 1. **Assist in conducting financial audits,** forensic audits, including fraud investigations, financial misconduct inquiries, and asset tracing exercises, under the supervision of senior auditors. 2. Participate in assurance engagements, including statutory audits, internal audits, and compliance reviews, to assess the accuracy and reliability...

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...

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 processes in respect of business decision making, risk management and control and ensures effective implementation of...

**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...

We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures. **Responsibilities**: - Filing income tax, Company audit,...

A 30 year old, medium-large CA Firm has vacancies for Audit Assistant for the freshers commerce graduate with good academic. The firms Audits profile covers the Bank Audit (Treasury, Derivatives and Forex Dealing Room, International Finance, Working Capital Finance), Mutual Funds, Custodial Services, Insurance Companies and Depository Participants, The...

**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...

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...

**1.** - To ensure compliance of Company Policy, Procedures and Processes by regular monitoring and identifying the gaps and to suggest process improvement areas - To provide management sufficient assurance that existing company processes / Controls are adequate and the same are functioning effectively - To carry out various Internal Audit assignments, Stock...

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:...

**Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

Industry Type; CA Firm The Client is practicing into, Audit & Assurance, Debt Syndication & Structured Finance, Process Outsourcing, CFO Services, Direct & Indirect Taxation and Management Consultancy Services.They cater to Listed Companies, PE/VC backed businesses, Small Corporates and others. **Roles and Responsibilities: - ** - Conduct risk based...