Internal Audit

Qualification - Qualified CAExperience - 7 to 10 years (Preferably from NBFC)Conducting Audits: The Internal Audit Control is responsible for conducting regular audits of the financial and operational activities including branch operations, systems, and processes and ensuring compliance with companys policies and regulatory requirements.Risk Assessment: The...

Key ResponsibilitiesPerform 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 and objectives.Obtain, analyze, and evaluate accounting documentation, reports, data, and processes.Prepare...

**Job Purpose** - Responsible for overall internal audits of NYK Group companies and support in other accounting activities of the organization. **Job Responsibilities-***:Audits - To develop internal audit process - To develop and implement audit policies & procedures - To conduct internal audits for PAN India business operations - To conduct...

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan. Perform transaction testing, sampling, and verification of documents. Identify process gaps, control weaknesses, and report non-compliance issues. Ensure timely preparation and submission of audit working papers and reports. Coordinate with client personnel for data,...

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan.Perform transaction testing, sampling, and verification of documents.Identify process gaps, control weaknesses, and report non-compliance issues.Ensure timely preparation and submission of audit working papers and reports.Coordinate with client personnel for data,...

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan. - Perform transaction testing, sampling, and verification of documents. - Identify process gaps, control weaknesses, and report non-compliance issues. - Ensure timely preparation and submission of audit working papers and reports. - Coordinate with client personnel for...

**Key Responsibilities**: 1) Conduct Internal Audits, Risk-Based Audits, Process Audits, and ITGC reviews for clients across diverse sectors 2) Develop and implement audit plans, scopes, and strategies tailored to client requirements 3) Identify control gaps, operational inefficiencies, and areas of risk; provide recommendations for improvements 4) Lead...

We are hiring an **Audit & Tax Assistant** for our Chartered Accountancy firm. The role includes assisting in statutory, tax of corporates, Tax Audit and internal audits, preparing working papers, handling GST, TDS, and income tax compliance, and coordinating with clients for data and queries. Pay: ₹250,000.00 - ₹360,000.00 per year **Benefits**: -...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

Client Details Our Client is an established chartered accountant firm, since 1993 with experienced professionals. The firm is located at utmost strategic and easily accessible location of Andheri (East), Mumbai. The firm' partners and team are having 10-35 years of grueling, hardcore and penetrating experience in the areas of Statutory Audits, Internal...