Ca/cpa - Internal Audit Department

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...

**Location**: Mumbai, Delhi, Bangalore, and global associate offices across the UK, USA, UAE, Germany, Singapore, and more. **Positions**: - **Consultants**: - **Senior Consultants**: - **Managers**: - **Senior Managers** **Experience**: - 3 to 5 years of relevant experience in **Internal Audit** or **Risk Advisory Services**. **Key...

**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...

**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...

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...

**ob Summary**: **Key Responsibilities**: - Conduct internal audits to assess the effectiveness of internal controls, compliance with laws and regulations, and accuracy of financial records. - Assist in planning and executing audit assignments as per audit schedule. - Evaluate internal systems and recommend improvements. - Prepare audit reports with...

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:...

Job Role: ▪ Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance. ▪ Determine internal audit scope and develop annual plans ▪ Good understanding of the business & industry level issues / trends ▪ Leading and executing...

**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...

**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...