Ca/cpa - Internal Audit Department

**Job Summary**: **Key Responsibilities**: - Perform audits on various departments and processes to ensure compliance with internal controls, policies, and regulatory requirements. - Analyze financial records, reports, and operating procedures to identify discrepancies or inefficiencies. - Prepare and present audit reports with recommendations to...

**Key Responsibilities**: - Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. - Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems. - Review financial statements, records, and transactions for accuracy and compliance with company policies and...

**Jagadish & Harish - Chartered Accountants (Mumbai)** **We are one of the leading CA firms in Mumbai, offering a wide range of services including Chartered Accountancy, GST registration and consultation, Income Tax Return filing, tax advisory, company registration, accounting services, project report consultation, and more.** **About Us**: **Established...

Key Responsibilities:Plan, execute, and report on internal audit assignments in accordance with the annual audit plan.Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems.Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory...

Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai, that manufactures and sells pharmaceutical generics, formulations and nutraceuticals in India and globally over 50 countries. We have consistently been ranked amongst the top five pharmaceutical companies in India. Our portfolio includes illustrious brands...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. They are the team of young and energetic people’s having positive approach to provide expert and professional services with due care of professional ethics. The firm is engaged in the...

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...

Roles and ResponsibilitiesCollaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs).Develop reports on audit findings and present them to management.Conduct internal audits, risk assessments, and process improvementsBring in Cost benefitsDesired Candidate Profile1-6...

Company DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...