Internal Audit Nbfc Sector

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients' business. **"Chartered Accountant - NBFC Statutory Audit"** **Location**: Andheri, Mumbai, MH **Employment Type**: Full-time **Working Days**: Monday to Saturday (2nd Saturday off) **Office Timings**: 10:30 AM - 7:00...

**Job Summary**: **Roles and Responsibilities**: - **Audit Execution**: - Conduct statutory audits in compliance with Indian Accounting Standards (Ind AS). - Plan and execute audits for **NBFC, banking**, and BFSI clients, ensuring thorough understanding of their financial reporting processes and internal controls. - Perform risk assessments, design audit...

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance. - Determine internal audit scope and develop annual plans  Understanding of the business & industry level issues / trends - Manage Audit on day-to-day basis & preparing the...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of NBFC - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a coordinator between the client and the...

Position : - CA - Audit & Assurance (NBFC) Qualifications : - CA Semi -Qualified/CA Qualified Experience : Years Salary : Lpa Roles & Responsibilities : - 1. Candidates must have experience in handling Statutory Audit of NBFC, AIF, Financial Institutions & Other work assigned by the company. 2. Candidate should have good communication skills & able to work...

CA fresher with Statutory and Internal Audit Experience. expert in bankaudits Overall experience in internal audits. NBFC internal audit experience is plus point. **Salary**: ₹600,000.00 - ₹700,000.00 per year **Benefits**: - Commuter assistance Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of NBFC - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a coordinator between the client and the...

Job descriptionJob Title: Chartered Accountant – Audit (Banks & NBFCs)Location: MumbaiExperience: 3–5 yearsQualification: Chartered Accountant (CA)Role Summary:We are looking for a qualified CA with 3–5 years of experience in auditing Banks and NBFCs. The role involves executing end-to-end audit procedures, including testing of advances, investments,...

Execute end-to-end audit procedures for Banks and NBFCs, including testing of advances/loan portfolios, investments, deposits, treasury operations, revenue recognition, provisioning norms, and compliance with RBI guidelines, prudential norms, and Ind AS. - Perform control testing (ICFR), validate adherence to regulatory requirements (e.g., NPA...

Job descriptionCompany DescriptionP G BHAGWAT LLP is a Chartered Accountancy Firm with over 85 years of experience in the profession. We provide a wide range of services such as audit and assurance, direct and indirect tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated...