Ca-internal Audit

LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

**Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...

Job DescriptionBNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.Key Responsibilities:- Assist in planning and executinginternal audit assignmentsacross business functions- Performrisk assessments, internal control reviews, and process...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

**Company**: ORRA Fine Jewellers Private Limited **Location** Mumbai **Experience** 15-20 Years **Key Skills** Internal Audit, ERP System, financial reporting, Chartered Accountant, accounting, Finance **Position: Internal Audit(CA Mandatory)** **Qualification: CA** **Experience: 10 to 20 years** **Location: Mumbai** **Job...

Job title: Lead - Internal Audit Reports to: MD & CEO Location: Mumbai **Job description**: - Treasury Audits - Concurrent Audits - Trade Finance - RBI Compliances - Develop & implement risk based audit framework including risk-rating system for individual units - Prepare risk based annual/quarterly/monthly audit plans and ensure that reviews (Internal...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

Urgent Hiring for CA/CPA INTERNAL AUDIT DEPARTMENT Profile - CA/CPA INTERNAL AUDIT DEPARTMENT Experience - 3 + years Ctc - upto 12-24 lpa (depends on interview) Location - Mumbai Working days - 6 days (2 and 4 Saturday off) (10 am-6pm) **Key functions -** - Perform and control the full audit cycle including risk management and control management over...

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep...

**Role**: (For Bank/Concurrent Audit ,Statutory Audit and Internal Audit) **Experience : CA Fresher / Semi Qualified** **Company : Chartered Accountant frim** Job location : Nathani Road, Vidyavihar West, Mumbai 400 086 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview Status: Only Face...