Ca-internal 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...

We're Hiring: Manager- Internal Auditor l MGB | MumbaiMGB is looking for a Qualified Chartered Accountant (CA) with 2-4 years of experience in Internal Audit and a strong focus on Risk Advisory to join our growing team in Mumbai.Key Responsibilities:1. Conduct in-depth risk assessments to identify gaps and process risks2. Develop and execute audit plans...

This is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in 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 clients and team members.Internal...

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...

Job title: Lead - Internal Audit Reports to: MD & CEO Location: Mumbai **Job description**: - Treasury Audits - Concurrent Audits - Trade Finance - RBI Compliances - Develop & implement risk based audit framework including risk-rating system for individual units - Prepare risk based annual/quarterly/monthly audit plans and ensure that reviews (Internal...

Role & responsibilitiesStrong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication anddeliver compelling presentations to diverse...

Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. They are the team of young and energetic people’s having positive approach to provide expert and professional services with due care of professional ethics. The firm is engaged in the...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

Responsibilities Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls. Perform Process Audits across finance, procurement, sales, and other business operations. Execute Stock Audits including inventory verification, reconciliation, and reporting. Review and analyze P2P cycle (vendor management, procurement, accounts...

**About Company**: One of India's leading Chartered Accountancy firms having its headquarters in Mumbai. The firm along with its 6 branches and associate firms has expanded its business operations at Delhi, Bangalore, Gujarat, Chennai and Pune as well as has international presence at Dubai and Sharjah. The firm was established in 1936 and has expanded today...