Internal Auditor-ca Assistant Maanger

Position Title: Internal Audit-CA Assistant Manager Location: Mumbai - Goregaon, Gurgaon & Hyderabad Department: BAS -GRC Reporting Manager Experience At least 3-5 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others). Qualification CA...

Position Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...

Position Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...

Position Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...

_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...

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...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

**Internal Audit Profile** 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit 4. Determine and...

**Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

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...

**Designation**:Invoice Processor and Auditor **Location**:Mumbai **Team**:Field Operations **Qualification**: _CA Intern (Appearing for Nov 2025)_ **Role Description**: **Key Responsibilities**: - **Invoice Verification**:Verify the accuracy and completeness of invoices received from external entities (EIs) and vendors by cross-checking details with...

Location - Dadar - Education - Intern CA - Experience-freshers or 1 years - collating, checking and analysing spreadsheet data - examining company accounts and financial control systems - gauging levels of financial risk within organisations - checking that financial reports and records are accurate and reliable - ensuring that assets are protected -...

Hiring for Internal Auditor Role for Jewellery Company Experience - 5-8 Years CTC- 12 LPA Qualification -CA Location - Mumbai Job Responsibilities: 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the...

**ACCOUNTS EXECUTIVE** **LOCATION - MALAD, MUMBAI** **Experience - 3 to 5 years** **CTC - 3.5 to 05 Lacs PA** **Qualifications**: - Intermediate Chartered Accountant (CA) qualification or equivalent. - Strong knowledge of accounting principles and financial management. The Account Executive will be responsible for financial and accounting activities...

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

**Job Title**: CA Intern **Location**: Pune **Reports to**: Finance Manager / Senior Accountant **Job Summary**: **Key Responsibilities**: - **Financial Accounting**: - Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements. - Support the month-end and year-end closing processes by preparing...

**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...

**Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

Internal AuditorLocation: MUM/BLR Position: Full-timeWe are seeking candidates with expertise in the following Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to...