Internal Audit

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

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...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **Key Responsibilities** - Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. - Develop and execute annual audit plans and programs, including determination of scope...

JOB DESCRIPTION: Your job responsibilities will include, - Execute audit strategy and plan of concurrent audits testing in accordance with the Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices. - Maintain and update concurrent audit procedures and checklists to ensure they remain...

Internal Audits - To develop internal audit process - To develop and implement audit policies & procedures - To conduct internal audits for PAN India business operations - To conduct investigations on irregularities identified in internal audits and provide recommendations on corrective measures - To present reports and findings of internal audits to...

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 audit and...

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. c. Adhere to the guidelines...

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...

Hiring for Leading CA Firms in Mumbai & Pune Job 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...