Audit Head-CA

Job Description: Mumbai Profile1 - CA - lead team of 4-5 persons in Statutory Audit - should be good with excel and be ready to work on ERP applications other than tally. Ind AS knowledge is preferred. Should have worked on large sized audits. This audit shall include analysis of various ledgers, debtors, creditors, reconciliation and analysis of large sales...

Role & responsibilitiesRole-The Risk-Based Internal Audit (RBIA) function links the Company's overall risk management framework and provides assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organizations internal controls, risk management and governance related systems and processes. The main objective is...

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...

Role & responsibilitiesAssist in planning, executing, and completing internal audits across business functions.Perform risk assessments and identify key control areas for testing.Evaluate the adequacy and effectiveness of internal controls and operational processes.Document audit findings and prepare reports with recommendations for improvement.Support...

DescriptionResponsible for Branch Banking, Vendors, Currency Chest Audits.Preparing of audit report and discussion with auditee unit and ensure that timely release of Audit Reports.ResponsibilitiesSupport in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost-effective controls.Release of...

Company OverviewCHANDAK AGARWAL & CO, established in 2012 in Mumbai by CA Manmohan Chandak and CA Ghanshyam Agarwal, later joined by CA Ghanshyam Suthar in 2016, is a dynamic firm in the accounting industry. Our team, a cohesive blend of Company Secretaries and Chartered Accountants, is dedicated to client satisfaction through quality services. With 11-50...

Job Title: Head Accounts & TaxationLocation: Borivali (East), MumbaiWorking Days: Monday to Saturday QualificationChartered Accountant (CA) or equivalent professional qualificationExperience5 to 10 years of relevant experience (Industry open; preference for Real Estate sector)Role OverviewThe Head of Accounts & Taxation will be responsible for overseeing...

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...

Identifying accounting & auditing issuesIdentifying improvementsPresenting audit reports highlighting key audit recommendations to management ,Preparing & maintaining statutory books of accounts, audit, reconciliation of account. Required Candidate profileA qualified CA (Statutory Audit experience in any CA firm are eligible)Minimum 1-5 years of stat audit...

Hiring for a CA Fresher "September 2025 " Batch for the role of Statutory Audit role for a big 4 for Mumbai location. (For India Practice Exp only)Designation- Sr.Statutory AuditLocation- MumbaiIf Interested then share me your resume