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 -...

**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...

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 Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...

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...

Role : Internal Audit OfficerLocation : Lower Parel, MumbaiExperience : 3 to 5 YearsQualification : B.com,CAJob Description :• Lead and execute internal audit engagements in accordance with definedaudit methodologies and professional standards.• Drive the implementation of the annual Audit Plan, including detailed reviewsof Internal Financial Controls...

Job Opportunity: Internal Audit Professional">We are seeking a seasoned Internal Audit professional with strong expertise in the Telecom sector to lead our Internal Audit practice in the Middle East region.">The ideal candidate will have 5+ years of experience in Internal Audit consulting and a proven track record of delivering high-quality projects on time....

𝐏𝐨𝐬𝐢𝐭𝐢𝐨𝐧: 𝐇𝐞𝐚𝐝 - 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐉𝐨𝐛 𝐃𝐞𝐬𝐜𝐫𝐢𝐩𝐭𝐢𝐨𝐧: Lead strategic planning aligned with organizational objectives Manage governance, risk, and compliance monitoring Oversee audits and ensure follow-up on recommendations Evaluate internal controls...

Internal Audit Investigations - Governance Risk Compliance - CA 2-3 Years Manufacturing Sector - Mumbai Job Summary We are looking for a driven Chartered Accountant with 2-3 years of relevant experience in Internal Audit Risk Management and Investigations to join a leading organization in the Manufacturing sector The ideal candidate will...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...