Ca-internal Audit

Job descriptionCoordinated internal audits, ensured compliance, handled listed and private company audits, managed resources, executed risk-based reviews, reported findings, supervised annual plans, strengthened controls, and maintained strong client relationships.Required Candidate profileQualified CA with 0–2 years of Internal Audit experience.Open to CA...

**Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

Job Responsibilities:- Assist in the planning and execution of risk-based internal audits- Perform walkthroughs, test internal controls, and identify process gaps- Draft audit findings, prepare working papers, and assist in audit reports- Collaborate with departments for data collection and clarification- Follow up on the implementation of audit...

Company DescriptionNexdigm is a global organization providing integrated and innovative business solutions to help companies navigate a dynamic business environment. Leveraging multifunctional expertise, Nexdigm delivers tailored strategies and practical implementations across industries. With operations in the USA, Poland, the UAE, and India, and serving...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

**Company**: ORRA Fine Jewellers Private Limited **Location** Mumbai **Experience** 15-20 Years **Key Skills** Internal Audit, ERP System, financial reporting, Chartered Accountant, accounting, Finance **Position: Internal Audit(CA Mandatory)** **Qualification: CA** **Experience: 10 to 20 years** **Location: Mumbai** **Job...

Company Description Borkar & Muzumdar (B&M), a Chartered Accountancy Firm established in 1946, has a legacy of over 75 years of providing high-quality audit, tax, and advisory services across India. With its head office in Mumbai and 15 branches nationwide, B&M is supported by a professional team of over 200 members, including qualified Chartered...

Company DescriptionBorkar & Muzumdar (B&M), a Chartered Accountancy Firm established in 1946, has a legacy of over 75 years of providing high-quality audit, tax, and advisory services across India. With its head office in Mumbai and 15 branches nationwide, B&M is supported by a professional team of over 200 members, including qualified Chartered Accountants,...

Company DescriptionBorkar & Muzumdar (B&M), a Chartered Accountancy Firm established in 1946, has a legacy of over 75 years of providing high-quality audit, tax, and advisory services across India. With its head office in Mumbai and 15 branches nationwide, B&M is supported by a professional team of over 200 members, including qualified Chartered Accountants,...