Internal Audit- CA Fresher

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER / / /Send Cv on ( CHARTERED ACCOUNTANT A MUST)Desired Profile :Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skillsCandidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client...

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...

Role & responsibilitiesStrong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication anddeliver compelling presentations to diverse...

Qualification- Semi CA/ MBAExperience- 1 to 3 yearsExposure – Non BFSI SegmentWork Experience – Core Process ReviewInternal Audit – Execution till Audit Committee PresentationsRisk Based Internal AuditIFC DraftingIFC Testing and ReportingManagement AuditSOP Drafting and ImplementationBusiness Advisory WorkSome Forensic Engagement if Any would be added...

Company DescriptionR.S. Sanghai & Associates, established in 1985 by Mr. R.S. Sanghai, is renowned for its commitment to ethical standards, integrity, and delivering quality services efficiently. The Firm combines the wisdom of experience with the dynamism of youth, bringing innovative and effective solutions to its diverse clientele. Serving a wide range of...

Responsible for implementn of adequate Internal Financial Cntl in the orgConduct process checks &review to assess the adequacy,effectiveness & efficiency of the established internal controls&proceduresIdentify key areas of risk within the org . Required Candidate profileWe need candidate with 6 to 9 years of experience in Internal Audit or Financial...

Key Responsibilities:Plan, execute, and report on internal audit assignments in accordance with the annual audit plan.Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems.Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory...

Company DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...

Job Title: Deputy Manager AccountsDepartment: AccountsIndustry: Real EstateReports To: CFOKey Purpose of the Role-To support accurate and timely financial reporting, ensure adherence to statutory compliances, assist in audits and assessments, and maintain effective financial control. The role will be responsible for day-to-day accounting operations, timely...

Key Job ResponsibilitiesLeading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domainAbility to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and...