Internal Audit and Accounts

**Job Id**: - Z-1865 **Industry**: - Gems - 1 **Gender**: - Male **Experience**: - 5 - 10 Year **Qualification**: - 39, 65 **Designation**: - Internal Audits & Accounts **Department**: - Finance & Accounts **Sub Department**: - General - Finance & Accounts **Location**: - CST **City**: - Mumbai **Country**: - India **CTC INR Lacs**: -...

About the internship:Selected intern's day-to-day responsibilities include:1. Planning the internal audit 2. Working on the execution of the audit 3. Reporting the audit 4. Managing client relationship > Only those candidates can apply who: 1. are available for full time (in-office) internship 2. can start the internship between 24th Apr'24 and 29th...

About the internship:Selected intern's day-to-day responsibilities include:1. Planning the internal audit 2. Working on the execution of the audit 3. Reporting the audit 4. Managing client relationship > Only those candidates can apply who: 1. are available for full time (in-office) internship 2. can start the internship between 24th Apr'24 and 29th...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

We want to hire such a person who is intrested to learn. We are Auditing firm Providing services in the nature of return filing accounting and Auditing. So we looking for freshers who want to earn knowledge. **Job Types**: Full-time, Internship, Fresher **Salary**: From ₹3,500.00 per month

**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,...

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 Description includes 1. Audit of Various client (Listed Companies, Private Companies, etc) 2. Taxation work - Income Tax Filings, GST Filings, TDS Returns, etc. 3. Accounting of various clients 4. Coordinating with clients **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Mumbai, Mumbai...

Job Description: Accounts Internship Programme Position: Accounts Intern Location: Morivali MIDC, Ambernath Duration: 9 :30-6:00pm Stipend: 5,000 - 10,000 INR per month **Responsibilities**: - **Assist in Financial Data Entry**: - Inputting financial transactions into the accounting system. - Verifying the accuracy of data to maintain the integrity of...

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...

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:...

**Responsibilities**: - Assist in the preparation of reconciliation, reports as per GST, Income Tax. - Conduct detailed account analysis to ensure accuracy and compliance with regulatory requirements. - Collaborate with internal teams to gather necessary documentation and information for audits. - Respond to audit inquiries and requests in a timely...

Internal Audit Manager for a Leading Logistics Company in MumbaiA Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory.Bachelor's degree in accounting. CA or other relevant professional certification preferred.Minimum 10 years of experience in internal auditing, external auditing,...

Internal Audit Department: Audit Title: Senior Associate Job Description Summary: The Internal Audit Associate will be responsible for handing with the internal audit function of our clients, explicitly for planning, implementing, and controlling the internal audit activities. The position is responsible for ensuring Internal Audit is closely aligned...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Greetings from ASC Group! We are looking for Assistant Manager - Internal Audit for Sakinaka, Mumbai location. Please refer the below description: - Determining Audit Scope & developing Audit Plan - Understanding all Departments' work processes and Risk Assessment - Integrity & Accountability of the evidence related to the Audit - Ensuring compliance to...

Internal Audit Manager for a Leading Logistics Company in Mumbai A Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory. Bachelor's degree in accounting. CA or other relevant professional certification preferred. Minimum 10 years of experience in internal auditing, external...

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...

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...