CA Internal Audit

Company DescriptionBorkar & Muzumdar ("B&M"), founded in 1946, is a Chartered Accountancy Firm rooted in over 75 years of history. The firm provides high-quality audit, tax, and related advisory services across India. With 20 partners and 15 offices, including the Head Office in Mumbai, B&M offers a broad range of services such as risk-based internal audits,...

Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

Work Mode : Remote(Only candidates based in Delhi/NCR will be considered)Eligibility Criteria :CA (Qualified) – 2025 pass-outs only . Freshers are eligible if they have completed 3 years of Articleship in Statutory Audit from a Big 10 firm or any CA firm / technology service industryACCA / CPA (Qualified) – Candidates must have at least 2.9...

Company DescriptionWe are a 35 year old CA firm looking for interns/articled assistants pursuing CA, CMA based in Preet Vihar East Delhi, nearest Metro Station V3S/ Nirman ViharRole DescriptionWork Exposure :-Audit:- Statutory Audit, Internal Audit, Tax Audit, GST Audit.MCA Compliances :- filling of various MCA forms, Annual Return, Company incorporation...

Define & execute the firm's internal audit & risk advisory strategy in alignment withclient requirementDrive internal audit,Strategies/develop frameworks/SOPsIdentify business opportunities and contribute to business development &proposal drafting Required Candidate profilePrior Exp in Big 4/risk advisory firms/corporate internal auditExp multi-sector...

Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...

Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

Job DescriptionKey ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive...

Key ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.Contribute to the...

Company DescriptionMUKUL GARG & ASSOCIATES | CHARTERED ACCOUNTANTS offer comprehensive services for business operations, including starting a business, regular compliance such as Virtual CFO services, and handling litigation for refunds and demands with the Income Tax and GST departments. The firm has expertise in International Taxation including IFRS...