Am-internal Audit

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. The company has rapidly...

Client Name - Chhajed & Doshi Job Title - CA Internal Audit Manufacturing CTC - 100000-1500000 About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) As a part of their tradition, they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the...

Company Description At Shah & Mantri (S&M), we provide a wide spectrum of professional services to clients with the aim of enhancing their productivity and fostering growth. We deliver personalized, professional, and result-oriented services while maintaining the highest level of professionalism. Our "Service Platform approach" allows us to tailor a variety...

**Planning and Execution of Audits**:Develop audit plans, perform risk assessments, and conduct audits to evaluate the effectiveness of controls and identify potential issues. - **Financial Statement Review**:Review financial statements and supporting documentation to ensure accuracy and compliance with accounting standards. - **Internal Control...

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan. Perform transaction testing, sampling, and verification of documents. Identify process gaps, control weaknesses, and report non-compliance issues. Ensure timely preparation and submission of audit working papers and reports. Coordinate with client personnel for data,...

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan. - Perform transaction testing, sampling, and verification of documents. - Identify process gaps, control weaknesses, and report non-compliance issues. - Ensure timely preparation and submission of audit working papers and reports. - Coordinate with client personnel for...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

We are hiring an **Audit & Tax Assistant** for our Chartered Accountancy firm. The role includes assisting in statutory, tax of corporates, Tax Audit and internal audits, preparing working papers, handling GST, TDS, and income tax compliance, and coordinating with clients for data and queries. Pay: ₹250,000.00 - ₹360,000.00 per year **Benefits**: -...

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...

We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...