Internal Auditing Internship

Contract Parmanent **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible. Coordination and interaction with client for understanding the business Conduct...

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 partner...

Are you a motivated and ambitious individual with a keen interest in auditing and finance? If you are looking to gain hands-on experience in the field of auditing financial intermediaries, we have the perfect opportunity for you! **Key Responsibilities**: **Audit Support**: Assist the audit team in planning and executing audit procedures for financial...

**Job description** - Analyse the data to substantiate for any internal control gaps, excessive expenses, duplication of effort, possible lack of compliance with laws, regulations, management policies and procedures. - Adequacy and correctness of records, associated with audit scope. - Provide inputs for improvements in internal control systems, processes,...

Job Description This is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Statutory and Internal Audits. The role is located in Mumbai. The responsibilities include preparing audit reports, conducting financial audits, applying analytical skills for financial assessments, and ensuring effective communication with...

**Hiring for a CA Firm for Interns!** **Job Position** - Interns **Qualification required**: - Any persuing Bachelors degree in Commerce background (BCOM, BAF, BBA) - risk management and control management over operations’ effectiveness, - financial reliability and compliance with all applicable directives and regulations - Determining internal audit...

Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments. - Inspect, test...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Job Description: 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 business practices in line with applicable 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...