Internal Audit

Supporting in carrying out the following activities:Develop and implement a risk-based audit plan to assess the appropriateness and efficiency of internal controls, policies, and -procedures.Conduct in-depth audits of financial records, operational processes, and compliance with applicable laws and regulationsAnalyse data and documentation to detect...

Statutory Audit of Listed entity and large corporate. - Due Diligence - Internal Audit - Tax Audit - GST Compliance & GST Litigation - Income Tax Compliance & Income tax Litigation. - Internal Financial Control - Ind AS - Forensic Audit - Knowledge of SAP will be added Advantage **Job Types**: Full-time, Permanent Pay: ₹240,000.00 - ₹480,000.00 per...

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...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

The SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...

**SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...

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...

**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 and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

A Regulatory IT Audit Coordination- Lead and coordinate all regulatory IT system cybersecurity audits mandated by SEBI IRDAI Exchanges BSE NSE MCX NCDEX and depositories CDSL NSDL - Act as a single point of contact between internal stakeholders and third-party empaneled auditors CERT-In SEBI-approved etc - Prepare and maintain a...