Internal Audit Executive

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

**Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

Job Profile Designation: Internal Audit Executive( Jr) **Profile**: - Preparing internal audit reports - Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately. - Assisted senior manager in performing financial statement’s audit of many regional and national companies,...

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

Job Domain **Financial Services** Client Details **Job Profile: - ** **Industry Type**: CA Firm **About**: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and...

**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...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **Key Responsibilities** - Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. - Develop and execute annual audit plans and programs, including determination of scope...

**Job Domain: - ** **Financial Services** **Client Details**: - **Job Profile**: **Industry Type**:Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It was established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work...

**Job Title: - *** **Opening for Internal Audit Executive** ***: **Job Description: -**: 1. Working knowledge of Forensic, internal audit is must 2. Experience in CA firm for Audit is preferable. 3. Knowledge of advance Excel/ MS word is must. **Qualification: - CA Qualified Semi Qualified** **Department: - Audit** **Skills: - Advance...