Internal Audit(Ca Qualified May 2025)

Should have minimum 2 years of internal audit experience Should be a qualified CA Should know how to engage with clients Understanding client requirements and queries Pay: ₹1,000,000.00 - ₹1,300,000.00 per year Schedule: - Day shift **Experience**: - total work: 2 years (required) - internal audit: 2 years (required) License/Certification: -...

Hello We are hiring for Internal Audit role with leading CA Firm. Looking a CA fresher with Article ship of Min 3 Years in Internal Audit. Location: Andheri Exp: 3 Years **Salary**: 8LPA to 11LPA looking for quick joiners **Job Types**: Full-time, Permanent **Salary**: ₹900,000.00 - ₹1,100,000.00 per year **Benefits**: - Provident...

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...

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...

**Key Responsibilities**: - Conduct and lead **statutory audits** of companies across industries as per **Ind AS / IFRS / IGAAP**. - Review financial statements and ensure **compliance with regulatory requirements**. - Evaluate internal controls, identify process gaps, and suggest improvements. - Assist in the preparation of **audit plans, working papers,...

**Position Overview** We are seeking a motivated and detail-oriented Chartered Accountant (CA) who has recently qualified, preferably on the first attempt, to join our Statutory Audit team. This role offers an excellent opportunity for a fresher to gain hands-on experience in statutory audits, ensuring compliance with financial regulations, and preparing...

**1. Qualified CA/ACCA/CMA - two positions** - **Freshly Qualified CA/ACCA/CMA**: - **CA with minimum 1 yrs of experience in Internal Audit**: - **SOX ,IFC,Risk, Forensic Audit**: - **SOP Designing**: - **Drafting Audit Reports**: - **Advance MS Excel, Word, Power Point**: - **Ready to take challenges**: - **Good verbal and written Communication...

Job Title: Freshly Qualified Chartered Accountant - Statutory Audit statutory audits of companies across diverse industries in compliance with Companies Act and applicable regulations. Prepare and review financial statements in accordance with Ind AS (Indian Accounting Standards). Perform CARO (Companies Auditor’s Report Order) reporting as per statutory...

**1. Qualified CA - two positions** - **Minimum 1 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,Risk**: - **Ready to take challenges**: - **Drafting Audit Reports** **2. Semi Qualified CA - two positions** - **Advance knowledge of computer( MS EXCEL, WORD, POWER POINT)**: - **Experience in Internal Audit** **For more details...

**Job Information**: - Handling of audit / review assignments for internal audit - Assisting the Manager and or Deputy Manager for all audit related work depending upon the requirement. - Responsible for day to day execution of the assignments. - Review work of articles - Keeping a day to day control over the assignment - Ensuring that service deliverables...