Internal Auditor- CA Inter/ Semi Qualified CA- Mumbai

3 days ago

Navi Mumbai, Maharashtra, India Topgear Consultants Full time ₹ 6,00,000 - ₹ 12,00,000 per year

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai

Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must)

Roles & Responsibilities:-

  • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum

Interested candidates can share their updated CV

  • Semi Qualified CA

    11 hours ago

    Navi Mumbai, Maharashtra, India I.P. Pasricha & Co Full time ₹ 30,000 - ₹ 35,000 per year

    We need a Semi Qualified CA For navi -mumbai location· Semi Qualified CA/ M.COM/ B.COM·· Semi Qualified CA· Good Client Handling & Team Handling skills· 4-6years' work experience in Audit and Risk Assurance· Possess excellent communication, problem solving and analytical skillsPossess strong operational knowledge and understanding of process...

  • Semi Qualified CA

    2 weeks ago

    Mumbai, Maharashtra, India J R Jain & Co. Full time

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities include...

  • Semi Qualified Ca

    7 days ago

    Mumbai, Maharashtra, India J R Jain & Co. Full time

    Company Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai.The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis.Additionally, responsibilities include...

  • Semi Qualified CA

    7 days ago

    Mumbai, Maharashtra, India J R Jain & Co. Full time

    Company Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities...

  • Semi Qualified CA

    1 week ago

    Mumbai, Maharashtra, India J R Jain & Co. Full time

    Company DescriptionWe suggest you enter details here. Role DescriptionThis is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities include...

  • Semi Qualified CA

    3 days ago

    Mumbai, Maharashtra, India amal embroideries Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionAmal Embroideries is a leading hand embroidery studio with locations in Mumbai, Rome, and Paris. We create intricate and exquisite embroidered pieces for luxury fashion brands, architects, and artists. Committed to sustainable and ethical practices, Amal supports over 800 skilled artisans with fair wages and a positive work environment. We...

  • Semi Qualified CA Accounts Payable

    6 days ago

    Mumbai, Maharashtra, India IGP Full time

    About the Role:We are looking for a detail-oriented and proactive Accounts Payable/Receivable (AP/R) Professional to oversee our end-to-end payables and receivables function. The ideal candidate should be a semi-qualified Chartered Accountant (CA Inter) with strong experience in managing accounting operations, compliance, vendor/customer relationships, and...

  • Semi Qualified CA Accounts Payable

    1 week ago

    Mumbai, Maharashtra, India IGP Full time

    About the Role:We are looking for a detail-oriented and proactive Accounts Payable/Receivable (AP/R) Professional to oversee our end-to-end payables and receivables function. The ideal candidate should be a semi-qualified Chartered Accountant (CA Inter) with strong experience in managing accounting operations, compliance, vendor/customer relationships, and...

  • Semi Qualified CA Accounts Payable

    3 days ago

    Mumbai, Maharashtra, India IGP Full time

    About the Role: We are looking for a detail-oriented and proactive Accounts Payable/Receivable (AP/R) Professional to oversee our end-to-end payables and receivables function. The ideal candidate should be a semi-qualified Chartered Accountant (CA Inter) with strong experience in managing accounting operations, compliance, vendor/customer relationships,...

  • Semi Qualified CA Accounts Payable

    1 week ago

    Mumbai, Maharashtra, India IGP Full time

    About the Role: We are looking for a detail-oriented and proactive Accounts Payable/Receivable (AP/R) Professional to oversee our end-to-end payables and receivables function. The ideal candidate should be a semi-qualified Chartered Accountant (CA Inter) with strong experience in managing accounting operations, compliance, vendor/customer relationships,...