Internal Audit

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

**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...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

We have an immediate opening for Consultant - Internal Audit Location: Karvenagar, Pune | Qualification: Semi-qualified CA / M. Com / MBA | Experience: 1 - 2 years in Internal Audit | Industry: Consulting | CTC: Upto 5 LPA Key Responsibilities: The primary responsibility will be to work on internal audit engagements for manufacturing sector clients. The...

Hiring Qualified CA's for a top consulting firm in the country for Internal Audit and Risk Advisory. Profile : Internal Audit Experience: 3 to 6 Years (Post Qualification) Qualification : CA Location : Pune Jobb Description: Should be having 2-3 yrs experience in Value add-Internal Audits, IFC, In Manufacturing, IT-ITES industries and who likes to...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description: Semi-qualified / Qualified with relevant Internal Audit experience during articleship. Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits Should be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...

Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

Opening: 1 Nos.- Job ID: 63278- Employment Type: Full Time- Reference: - Work Experience: 4.0 Year(s) To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA; M.Com - Commerce- Location: - Pune Posted On: 29th Jun, 2023 **Location...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

Job Description: Semi-qualified / Qualified with relevant Internal Audit experience during articleship. Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits Should be highly self-motivated and should have liking for Internal Audit as a profession. Ensuring value addition to the client and excellence in every...

**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...

**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...

We are seeking a highly motivated and detail-oriented individual to join our Chartered Accounting organization as an Internal Auditor. The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a strong understanding of accounting...