CA internal auditor

We are looking for an Internal Auditor, you will be instrumental in evaluating and enhancing the effectiveness of our organization's internal controls and risk management processes. You will conduct comprehensive audits, prepare detailed reports, and offer strategic recommendations to improve governance frameworks. Collaborating with management and various...

Summary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports,...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

Hi All,Now we are looking for Semi Qualified CA.We are looking for a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our team on a long-term basis. The ideal candidate will have completed articleship, possess strong communication skills, and bring valuable audit experience, particularly with exposure to Big 4 audit practices.Key...

Job Description Team Lead, Audit ServicesFunction: Audit Services ( Not Statutory Audit)Direct Supervisor: Audit ManagerLocation: Bangalore, India (FGSI Brookefield Office)Job Status: Full TimeHybrid: work from office Monday - Thursday ( friday work from Home)Company OverviewFossil Group is a global retailer specializing in the design, innovation, and...

Internal Audit - C&T Engineering Audit - Associate - Bengaluru As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the...

Rupeek: Redefining Gold Loans for a Digital IndiaThe Opportunity:India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit...

Dear connectionsQuess Corp hiring for #Internal Audit2-6 YearsJob Location #Gurgaon #Mumbai #BangaloreInternal Audit focused on Technology, Media and/or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality/hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT/ITES, healthcareOnly Immediate joiners - 15 days maxNo CASend your...

Job Title: Chartered Accountant (CA)Location: HSR Layout, BengaluruType: Full-timeExperience Required: Minimum 1 year working post-qualificationQualification: Chartered Accountant (ICAI Certified)About the Role:We are looking for a senior Chartered Accountant (CA) to oversee the financial health, statutory compliance, and audit readiness of one or more of...

Job Overview:As a CA Intern at Nexus DMC, you will gain hands-on experience in financial accounting, audit support, and compliance activities while working closely with the finance and accounts team. This internship is designed to enhance your understanding of accounting principles, taxation, and financial reporting within the travel and events industry.Key...