Internal Audit(Ca Mandatory)

4 days ago

Mumbai, India Mangalam Placement Full time

**Company**:
ORRA Fine Jewellers Private Limited

**Location**

Mumbai

**Experience**

15-20 Years

**Key Skills**

Internal Audit, ERP System, financial reporting, Chartered Accountant, accounting, Finance

**Position: Internal Audit(CA Mandatory)**
**Qualification: CA**
**Experience: 10 to 20 years**
**Location: Mumbai**

**Job description**

**Communication and information**

1. In-depth understanding of accounting principles, financial reporting, and internal control frameworks applicable to the retail sector.

2. Extensive knowledge of ERP systems commonly used in the retail industry (e.g., SAP, Oracle Retail, Microsoft Dynamics 365), including experience auditing ERP controls related to retail-specific processes.

3. Strong analytical skills, with the ability to identify discrepancies, assess risks, and develop practical recommendations for improvement within a retail context.

4. Excellent knowledge of retail financial analysis and the ability to interpret and evaluate financial data within a retail environment.

**Requirements & Skills**

1. Conduct internal audits to assess the accuracy and completeness of financial transactions within the retail company, ensuring adherence to accounting principles, company policies, and regulatory requirements.

2. Evaluate the effectiveness of internal controls related to financial processes within the ERP system, including sales, inventory management, purchasing, accounts payable, and revenue recognition.

3. Perform detailed testing of ERP system transactions and reports to identify any discrepancies, errors, or irregularities.

4. Assess the reliability and integrity of financial data generated by the ERP system, ensuring the completeness and accuracy of financial statements and reports.

5. Collaborate with cross-functional teams, including IT, finance, and operations, to ensure that ERP system controls are properly implemented, monitored, and documented.

6. Identify control deficiencies and provide recommendations for improvements, ensuring that corrective actions are implemented in a timely manner.

7. Stay up to date with the latest industry trends, best practices, and regulatory requirements related to ERP systems and financial processes in the retail industry (Jewellery Retail)

8. Prepare comprehensive audit reports, summarizing findings, recommendations, and management responses, and present them to senior management and audit committees.

9. Participate in the development and implementation of accounting policies, procedures, and internal controls specific to the retail Jewellery industry, with a focus on enhancing financial reporting processes.

10. Provide guidance and support to junior auditors and ensuring high-quality audit work.

  • Ca Internal Audit

    23 hours ago

    Mumbai, India Ananta resource Management Full time

    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...

  • CA - Internal Audit

    19 hours ago

    Mumbai G.P.O., Mumbai, Maharashtra, India Radius Enterprise Solutions Full time ₹ 90,000 - ₹ 12,00,000 per year

    Job descriptionCoordinated internal audits, ensured compliance, handled listed and private company audits, managed resources, executed risk-based reviews, reported findings, supervised annual plans, strengthened controls, and maintained strong client relationships.Required Candidate profileQualified CA with 0–2 years of Internal Audit experience.Open to CA...

  • Ca Fresher

    4 days ago

    Mumbai, India Mangalam Placement Full time

    **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...

  • Internal Audit

    23 hours ago

    Chandivali, Mumbai, Maharashtra, India Activity next business solutions Full time

    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...

  • Statutory Audit- Ca Firm

    2 weeks ago

    Andheri, Mumbai, Maharashtra, India Ananta resource Management Full time

    **Manager - Statutory Audit CA firm** Location**: - Andheri, Mumbai, Maharashtra, India** Salary**-Up to ₹16,00,000 per annum (CTC)** Key Responsibilities - Perform statutory audits specifically focused on banks and financial institutions. - Develop and implement effective audit plans and schedules. - Coordinate and communicate effectively between...

  • Internal Audit Role

    3 weeks ago

    Mumbai, India Acme Services Full time

    Job Responsibilities:- Assist in the planning and execution of risk-based internal audits- Perform walkthroughs, test internal controls, and identify process gaps- Draft audit findings, prepare working papers, and assist in audit reports- Collaborate with departments for data collection and clarification- Follow up on the implementation of audit...

  • Ca Articleship In Internal Audit

    2 days ago

    Mumbai, Maharashtra, India Nexdigm Full time ₹ 30,00,000 - ₹ 60,00,000 per year

    Company DescriptionNexdigm is a global organization providing integrated and innovative business solutions to help companies navigate a dynamic business environment. Leveraging multifunctional expertise, Nexdigm delivers tailored strategies and practical implementations across industries. With operations in the USA, Poland, the UAE, and India, and serving...

  • Ca Inter(Internal Audit)

    1 week ago

    Andheri, Mumbai, Maharashtra, India Aluco Glazing Full time

    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...

  • Audit Trainee

    6 days ago

    Mumbai, Maharashtra, India Audit Hub Full time

    **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...

  • CA Intermediate and CA Articles Audit

    1 week ago

    Mumbai, India BORKAR & MUZUMDAR Full time

    Company DescriptionBorkar & Muzumdar (B&M), a Chartered Accountancy Firm established in 1946, has a legacy of over 75 years of providing high-quality audit, tax, and advisory services across India. With its head office in Mumbai and 15 branches nationwide, B&M is supported by a professional team of over 200 members, including qualified Chartered Accountants,...