Ca Internal Audit

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...

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...

**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...

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...

Job Title - CA Internal Audit Industry - CA Firm CTC - 1200000-1500000 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...

Position Overview:The Internal Audit Assistant Manager 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...

**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 -...

PositionOverview:TheInternal Audit Assistant Manager plays a critical role instrengthening our internal controls enhancing risk management andimproving our operational processes. This position will workclosely with the Internal Audit Manager to plan and execute auditprojects across various functions within the company providingvaluable insights and...

PositionOverview:TheInternal Audit Assistant Manager plays a critical role instrengthening our internal controls enhancing risk management andimproving our operational processes. This position will workclosely with the Internal Audit Manager to plan and execute auditprojects across various functions within the company providingvaluable insights and...

Position Overview:The Internal Audit Assistant Manager 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...

Require CA inter or Chartered Accountant for a reputed Mid size CA firm for audit and tax matters with hands on experience in MS office . Knowledge of GST will be added advantage.The candidate should be well versed with drafting of balance sheets, knowledge of Income tax law and CARO reporting.Attractive remunerationJob location Andheri EastPlease mail you...

Require CA inter or Chartered Accountant for a reputed Mid size CA firm for audit and tax matters with hands on experience in MS office . Knowledge of GST will be added advantage.The candidate should be well versed with drafting of balance sheets, knowledge of Income tax law and CARO reporting.Attractive remunerationJob location Andheri EastPlease mail you...

The firm is looking for a young, entrepreneurial Chartered Accountant to join its growing firm of practising Chartered Accountants. The CA should be enthusiastic about auditing as a profession, have strong leadership skills, and aspire to eventually supervise the firm's audit division. - Should have a thorough understanding of audit concepts, methods, and...

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**: Piramal Enterprises Limited **Location** Mumbai **Experience** 0-1 Years **Key Skills** Internal Audit, Chartered Accountant, Finance, Accounts **Position: CA Fresher - Internal Audit** **Qualification: CA** **Experience: 0 to 1 years** **Location: Mumbai** **Job description** **Role & responsibilities** The role of the Internal...

**Job opening in JVB & CO. for multiple positions**: **1. Qualified CA - two positions** - **Minimum 2 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,**: - **Ready to take challenges** **2. Semi Qualified CA - four positions** - **Advance knowledge of computer( MS EXCEL, WORD, POWER POINT)**: - **experience in internal audit** **For more...

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...

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...