Associate- Internal Audit
1 day ago
**Job Role and Responsibilities**
The Associate oversees audit engagements, from planning to completion, by:
- Ensure value addition to the client and excellence in every assignment.
- Ensure that all the assignments are within the ICAI’s Code of Ethics and the Firm’s Ethics/value framework.
- Maintain requisite working papers and detailed notes.
- Always keep your knowledge up to date and conduct Seminars/trainings for clients/articles and managers as and when required.
- Participate/assist in the LLP level initiatives that may be assigned to you.
- Stay beyond working hours whenever required due to exigencies of work and whenever called for.
- Inform the Reporting Partner / Senior Manager / Reporting manager of all the critical/important issues regarding the clients you are managing.
- Inform the reporting partner of any new assignments or opportunities that you may come across in Clients you are auditing or at new / prospective clients.
- Build a healthy relationship with clients and PGB LLP colleagues.
- Manage the audits / assignments allotted end to end (audit planning till audit committee presentation), includes preparation of reports & documentation
(during as well as after the end of audit)
-
Associate, Corporate Audit Staff
1 week ago
Pune, Maharashtra, India NielsenIQ Full time**Job Description** ABOUT THIS JOB** NielsenIQ’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development program. CAS provides objective assurance over NIQ's reported financials and has reporting accountability to NIQ's management...
-
Internal Audit
1 week ago
Mumbai, Maharashtra, India MGB & Co LLP Full time**Job description** **Job Purpose**: **_ The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is...
-
Avp - Internal Audit
3 days ago
Pune, Maharashtra, India Abacus Consultants Full time**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...
-
Internal Audit Associate
1 week ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...
-
Internal Audit
1 day ago
Pune, Maharashtra, India P G BHAGWAT LLP Full timeJob description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...
-
Internal Audit Associate
1 week ago
Pune, Maharashtra, India T R Chadha Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany: TR Chadha & Co. LLPLocation: PuneDepartment: Internal AuditExperience: yearsQualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/Key Responsibilities (Must Have):Conduct Internal Audits across various functions and industries.Perform Risk Assessments and identify control weaknesses.Review, test, and strengthen Internal...
-
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...
-
Tax and Accounts Associate
1 day ago
Baner, Pune, Maharashtra, India Rahul Dang & Associate Full timeRole Description for Tax And Accounts Associate 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5....
-
Internal audit
4 weeks ago
Pune, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit
2 weeks ago
Pune, Maharashtra, India Quess IT Staffing Full time ₹ 2,00,000 - ₹ 6,00,000 per yearAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...