Ca-internal Audit

**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

**About the Role**: We are seeking a **CA Semi-Qualified professional (CA Intermediate passed)** with strong exposure to **Internal Audit**. The role involves executing internal audit assignments, preparing reports, analyzing data, and traveling to client sites for fieldwork. Prior experience with a **Top 25 CA firm** will be a strong advantage. **Key...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

REQUIRED SEMI QUALIFIED CA FOR A MID SIE CA FIRM FOR THE PURPOSE OF CONDUTING STATUTORY AUDIT, INTERNAL AUDITS. CANDIDATE SHOULD HAVE EXPERIENCE OF STATUTORU AUDITS, INTERNAL AUDITS AND EXPOSURE TO GST COMPLIANCES, DIRECT TAX COMPLIANCES AS WELL AS COMPANIES ACT. ATTRACTIVE REMUNERATION, DAY TIMINGS. Pay: ₹15,000.00 - ₹25,000.00 per...

Company DescriptionBorkar & Muzumdar ("B&M"), founded in 1946, is a Chartered Accountancy Firm rooted in over 75 years of history. The firm provides high-quality audit, tax, and related advisory services across India. With 20 partners and 15 offices, including the Head Office in Mumbai, B&M offers a broad range of services such as risk-based internal audits,...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

**Key Responsibilities**: - Conduct Internal Audits focused on **IFC** compliance and control effectiveness. - Evaluate and test the design and operational effectiveness of internal controls. - Work closely with the DSA channel and ensure adherence to firm-specific compliance standards. - Identify risk areas and suggest process improvements. - Prepare and...