Executive - Internal Audit

**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

Company DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...

Job Requirements Role Job Title Audit Executive-Business Process Function Department Internal Audit Job 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...

:Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...

Role & responsibilitiesAssist in developing and executing a risk-based audit plan specifically for export and international trade operations.Objectively review export-related business processes, including sales contracts, order processing, shipping, logistics, and documentation, to assess the effectiveness of controls.Perform fieldwork, including process...

Job Description Responsibilities: - Depository Participant Operations Audit: Conduct internal audits of Depository Participant (DP) operations, ensuring adherence to established procedures and regulatory guidelines. - Regulatory Compliance Audit: Verify compliance with SEBI (Securities and Exchange Board of India) regulations and Depository guidelines issued...

Internal Audit Executive-2181 **Designation: Trainee / Assistant for internal audit vertical** **CTC: 15-18K** **Work Experience**:1-2 years** **Location: Tardeo Road, Mumbai** **Working Days - 6 Days (2nd & 4th Sat off)** **Skill-Internal Audit, internal financial control,Excel,Tally ERP** - Checking the bills as per the checklist - Checking the TDS...

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  Understanding of the business & industry level issues / trends - Manage Audit on day-to-day basis & preparing the...