Internal Audit

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

Contract Parmanent Posted on 18 Aug 2020 **JOB BRIEF**: We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and...

Audit Intern – Manoj Ornaments Pvt. Ltd. | Mumbai About Us Manoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas. Role: Audit Intern We are inviting applications for...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

Department - MIS & Internal Audit Job Location: - The Highness Chambers**Experience**: - 0-1 Year**Overview**: - We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying...

Job Description: Designation: Internal Audit Audit 2 Reporting to: Internal Audit Manager - India Location: Bangalore, Full Time Qualification: C A Experience: 4+ Years Summary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources efficiently and effectively. ESSENTIAL FUNCTIONS: Assist the Manager...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

The Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. **Salary**: From ₹5,000.00 per month **Education**: - Master's (preferred) **Speak with the employer** +91 9224688804