Ca Internal Audit

4 days ago

Mumbai, India Ananta resource Management Full time

LOCATION- ANDHERI EAST

CTC - UP TO 15 LPA ONLY

MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING

IT'S A CA FIRM

**Key Responsibilities**:
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 improvement.

3. Risk Assessment: Evaluate financial, operational, and compliance risks, and develop strategies to mitigate these risks.

4. Compliance Review: Ensure clients' adherence to relevant laws, regulations, and industry standards, and provide guidance on compliance improvements.

5. Audit Reporting: Prepare clear and concise audit reports outlining findings, recommendations, and action plans for clients' management teams and stakeholders.

6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions.

7. Training and Development: Stay updated on industry trends, emerging risks, and regulatory changes, and share knowledge with colleagues and clients.

**Qualifications**:
1. Chartered Accountant (CA) qualification is mandatory.

2. Proven 3-5 years’ experience in internal auditing, risk assessment, and compliance within a reputable Chartered Accountant firm or similar organization.

3. Strong knowledge of auditing standards, accounting principles, and regulatory requirements in India.

4. Excellent analytical and problem-solving skills with a keen attention to detail.

5. Exceptional communication and interpersonal skills, including the ability to convey complex audit findings to non-technical stakeholders.

6. Ability to work independently and as part of a collaborative team.

7. Proficiency in audit software and tools is a plus.

**Salary**: ₹1,200,000.00 - ₹1,500,000.00 per year

Schedule:

- Fixed shift

Application Question(s):

- Mention your notice period/current ctc.
- Are you a ca qualified with minimum 4 years of post qualification in internal audit?
- Years of exp. in internal audit?
- Are you ok with ca firm then only apply.
- ok with 12-15 lpa budget?
- ca qualify in which year?
- currently in mumbai, then only apply.

**Experience**:

- total work which should be after CA qualification?: 5 years (required)

  • 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...

  • CA-Internal Audit

    4 hours ago

    Mumbai, Maharashtra, India Broccoli And Carrots Global Services Private Limited Full time

    Job DescriptionBNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.Key Responsibilities:- Assist in planning and executinginternal audit assignmentsacross business functions- Performrisk assessments, internal control reviews, and process...

  • Ca Internal Audit

    15 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...

  • 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...

  • Ca internal Audit mumbai

    14 hours ago

    Mumbai, India Ananta Resource Management Full time

    Job title: Lead - Internal Audit Reports to: MD & CEO Location: Mumbai **Job description**: - Treasury Audits - Concurrent Audits - Trade Finance - RBI Compliances - Develop & implement risk based audit framework including risk-rating system for individual units - Prepare risk based annual/quarterly/monthly audit plans and ensure that reviews (Internal...

  • Internal Audit

    2 days ago

    Mumbai, India Acura solutions Full time

    **Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

  • Ca/cpa Internal Audit

    3 days ago

    Mumbai, Maharashtra, India Orbitouch outsourcing pvt ltd Full time

    Urgent Hiring for CA/CPA INTERNAL AUDIT DEPARTMENT Profile - CA/CPA INTERNAL AUDIT DEPARTMENT Experience - 3 + years Ctc - upto 12-24 lpa (depends on interview) Location - Mumbai Working days - 6 days (2 and 4 Saturday off) (10 am-6pm) **Key functions -** - Perform and control the full audit cycle including risk management and control management over...

  • Qualified Ca Fresher

    4 days ago

    Mumbai, India High Career Full time

    **Role**: (For Bank/Concurrent Audit ,Statutory Audit and Internal Audit) **Experience : CA Fresher / Semi Qualified** **Company : Chartered Accountant frim** Job location : Nathani Road, Vidyavihar West, Mumbai 400 086 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview Status: Only Face...

  • Freshly Qualified Ca Internal Audit

    2 days ago

    Mumbai, Maharashtra, India Bhuta Shah & Co.LLP Full time

    Responsibilities Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls. Perform Process Audits across finance, procurement, sales, and other business operations. Execute Stock Audits including inventory verification, reconciliation, and reporting. Review and analyze P2P cycle (vendor management, procurement, accounts...

  • Internal Audit

    15 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...