Internal Audit- CA Fresher

CA Fresher, Assist in statutory and internal audits for listed and large unlisted companies, ensure accuracy and compliance, Apply accounting and auditing standards (Ind AS, Companies Act, GST, SAAs, ISAs), Client management, BDM activities. Required Candidate profileQualified CA (Fresher or up to 1 year of experience), Strong understanding of Ind AS,...

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...

We're Hiring | Chartered Accountant – Internal Audit (Mumbai)Are you aQualified Chartered Accountantpassionate about internal controls and risk-based audits? We're looking for a professional who can take ownership, manage assignments independently, and drive quality in every engagement.Key Responsibilities:Lead and manage risk-based internal audits ...

Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...

Hiring Internal Auditor with strong experience in insurance audits across banks and general insurance firms. Must have 5–8 years' experience in risk-based audits, internal controls, and compliance. Opening with a Big 4 firm. CA Qualified

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...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Conduct statutory audits of companies as per applicable laws (e.g., Companies Act, 2013 in India).Understand and evaluate clients' internal control systems and accounting processes.Ensure compliance with Ind AS/IFRS/GAAP, as applicable.Prepare working papers and audit documentation in line with firm and professional standards.Draft audit reports, management...