Ca/cpa Internal Audit

Role Overview We are seeking qualified Chartered Accountants (CA) or Certified Public Accountants (CPA) with 3-5 years of relevant experience in internal audit, risk advisory, and related domains. The role offers opportunities for professional development, diverse project experience, and a clear path for career advancement. Key Responsibilities Execute and...

**Location**: Mumbai, Delhi, Bangalore, and global associate offices across the UK, USA, UAE, Germany, Singapore, and more. **Positions**: - **Consultants**: - **Senior Consultants**: - **Managers**: - **Senior Managers** **Experience**: - 3 to 5 years of relevant experience in **Internal Audit** or **Risk Advisory Services**. **Key...

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep...

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:...

**Job Summary**: **Key Responsibilities**: - Perform audits on various departments and processes to ensure compliance with internal controls, policies, and regulatory requirements. - Analyze financial records, reports, and operating procedures to identify discrepancies or inefficiencies. - Prepare and present audit reports with recommendations to...

**Job Summary**: **Key Responsibilities**: - Perform audits on various departments and processes to ensure compliance with internal controls, policies, and regulatory requirements. - Analyze financial records, reports, and operating procedures to identify discrepancies or inefficiencies. - Prepare and present audit reports with recommendations to...

Job Role: ▪ 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 ▪ Good understanding of the business & industry level issues / trends ▪ Leading and executing...

**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...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) As a part of their tradition, they are offering quality services from the era of regulatory rulings to this era of globalization while upholding the Code of Ethics and Code of Conduct issued by the Institute of Chartered Accountants of India. They offer a wide spectrum of Professional...

Job DescriptionResponsibilities:- Plan, execute, and manage internal audit engagements across Finance & Accounting (F&A) outsourcing processes.- Assess internal controls, risk management, and compliance with regulatory requirements.- Perform process walkthroughs, risk assessments, and control testing for outsourced operations.- Identify gaps in processes,...