Audit Intern

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...

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 -...

Job Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...

**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...

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...

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...

Internal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA...

-Job description**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. c. Adhere to the guidelines...

Designation: - Audit Executive Location: Kandivali CTC800000-1000000 Experience - 0- 1 Years experience Qualification-CA Fresher with good audit experience Joining Period ; Should be ready to join in 15-20 days Skills - Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday Travel: Need to travel to client...