CA - Internal Audit

**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...

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...

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...

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...

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...

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...

**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...

Company Description Borkar & 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...

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,...

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,...