Ca Internal Audit

Client Name - Chhajed & Doshi Job Title - CA Internal Audit Manufacturing CTC - 100000-1500000 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...

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...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients' business. **"Chartered Accountant - NBFC Statutory Audit"** **Location**: Andheri, Mumbai, MH **Employment Type**: Full-time **Working Days**: Monday to Saturday (2nd Saturday off) **Office Timings**: 10:30 AM -...

As a CA Article Assistant, you will be responsible for providing support in the preparation of financial statements, conducting audits, analyzing financial data, preparing tax returns, and assisting in financial planning. **Responsibilities**: - Assist in the preparation of financial statements, reports, and budgets - Conduct audits of financial statements...

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,...

**Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...

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...

**Required Qualification**:CA **Work Experience (Years)**:0.6-1 **Key Responsibilities**: - **Bank Audit**: - Conduct statutory and concurrent audits of banks. - Ensure compliance with regulatory requirements and internal policies. - Identify and assess areas of significant business risk. - **Concurrent Audit**: - Perform regular and systematic reviews...

**Industry**:CA firm **CA freshers also can apply** **Job Profiles: - ** - Senior Executive Accounts - CA Audit and Taxation - CA Internal Audit / Various Audit - Assistant Manager Accounts Receivable - CA fresher Audit Executive - Manager Financial Reporting **Locations**:Andheri, Kandivali, Lower Parel, Thane **Salary Range: 9 LPA to 15...

**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...

**Statutory audit**, **Internal Audit**, GST Audit - Maintaining accounts of clients. - Supervising and conducting independent audits. Keep track of industry trends and changes related to taxes and statutory requirements related to accounting and auditing statements. - Good written and verbal communication skills. **Qualification**: - CA Fresher. - Major...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Banks - To devise an audit plan and schedule - To take initiative in finalizing the Final report - To act as a coordinator between the client and...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Industry Type: CA Firm Profile: Audit & Taxation Years of Experience: 2+ years Location: Vashi, Grand road, Ville parle, Nariman Point Roles & Responsibilities: - Having Domain knowledge of audits, ability to develop team and lead audits. - Having Experience in Internal / Concurrent / Statutory Audits of Banks. - Proficiency in Taxation Laws, Accounting...

**Roles and Responsibilities** Qualified CA, Fresher or 1 - 2 Years Experience Smooth completion of Internal Audit and shoud have an experience in SAP - Role:_Other - Salary:_ Not Disclosed by Recruiter - Industry:_Accounting / Auditing - Department:_Other - Role Category:_Other - Employment Type:_Full Time, Permanent - Key Skills - SAPinternal audit -...