Internal Audit Assistant
6 days ago
**SYX Services Pvt ltd**:
**SYX Services Pvt ltd**
SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 170-member team comprised of Java developers, SAP professionals,.net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America
**Key Responsibilities**:
- Responsibilities:
- Perform first level control testing for SOX compliance
- Review SSAE16 reports for outside service providers
- Provide support for external auditor reliance on internal audit work for SOX compliance
- Perform Entity Level test of controls for all process
- Perform substantive test of the controls.
- Maintain a continuous awareness of risks that might impact the business and evaluate those risks in audit assignments
- Prepare draft internal audit reports reflecting the results of the work completed
- Familiarity with IT General Control (ITGC) and IT Application Control (ITAC) is a plus
**Competencies and skills**:
**Qualifications**:
Qualifications:
CA Inter pass/MBA/MCOM
**Important Facts**:
-
Internal Audit Assistant
1 week ago
Borivali, Mumbai, Maharashtra, India SaffronBizz Solutions LLP Full timeGreetings of the Day! We have an excellent opportunity for **Internal Audit Assistant** for a well-known company Location - Borivali Experience - 1-3 years of experience - Provide direct support to the Internal Auditor in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance...
-
Internal Audit Assistant
1 week ago
Mumbai, Maharashtra, India S N & CO. Full timeBorivali Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant. - Experience in Internal audit. - Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank reconciliation. - Effective communication and interpersonal skills. - Ability to work both independently and as part of a team with professionals at...
-
Internal Audit Assistant
1 week ago
Borivali, Mumbai, Maharashtra, India S N & CO. Full time**Job Title : Internal Audit Assistant** **Location**: Mumbai **Company: SNCO** **Job Type**: Full-time **Experience** : 2-5years finance company **Salary**: 25,000pm to 35,000pm **About us: Borivali based Mid-sized Chartered Accountant Firm** **Job Overview**: **Key Responsibilities**: - Experience in Internal audit. - Data Analytical Mindset -...
-
Assistant - Internal Audit
2 weeks ago
Lower Parel, Mumbai, Maharashtra, India Nexdigm Full timeLocation City - Mumbai - Department - Risk Assurance and Advisory - Experience - 1 - 2 Years - Salary - 450000 - 600000 INR - Designation - Assistant - Total Position - 1 - Employee Type Permanent - Job Description **JOB DESCRIPTION** **Click here to know - 'Who we are?'** **Job Title: Assistant** **Location: Mumbai** **Experience:...
-
Audit Intern
1 week ago
Mumbai, Maharashtra, India Chheda & Associates Full timeWe 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...
-
Audit Assistant
3 days ago
Mumbai, Maharashtra, India Impact Solution Full time ₹ 1,20,000 - ₹ 1,80,000 per yearDear Candidate,Currently we are hiring for an Audit AssistantLooking for Experience in :1) Finalisation of Account2)Internal Audit3)Concurrrent Audit4)Tax AuditThis is a work from home job and need to visit clients office every month for 5 to 6 days for auditing.Job Type: Full-timePay: ₹10, ₹15,000.00 per monthWork Location: In person
-
Internal Audit
5 days ago
Navi Mumbai, Maharashtra, India b85e3f5a-7283-42b4-bed7-17ebd918a366 Full time ₹ 5,00,000 - ₹ 15,00,000 per yearRole & responsibilitiesAbout the role -Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines.ResponsibilitiesIndependently execute Central (Support) Functions auditsEnsure completion...
-
Audit Assistant
2 weeks ago
Mumbai, India Patkar & Pendse Chartered Accountants Full timeExecute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments. - Inspect, test...
-
Process Audit
2 days ago
Mumbai, Maharashtra, India Acura solutions Full timeJob Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process - assist in - creating checklists conducting audits as per the defined timelines publishing the audit reports and preparing for presentations to be conducted quarterly The role bearer must adhere by the...
-
Internal Audit Assistant
2 weeks ago
Mumbai, Maharashtra, India Acme services Full timeMust have hands on experience with Tally, Oracle and SAP - TDS / GST Filling. - Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Provide the required deliverables to the team leader within the set timelines. -...