CA internal auditor

Key Accountabilities • Independently plan and execute internal audits in accordance with Audit methodology. • Report results of audits and communicate to relevant stakeholders. • Recommend effective and efficient controls for identified weaknesses. • Identify internal control deficiencies and provide recommendations for improving the organization's...

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...

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...

Job Title: CA Inter – Accounts & Finance ExecutiveDepartment: Accounts & FinanceLocation: BommasandraReporting To: Finance Manager / Accounts HeadJob Summary:Responsible for supporting accounting, financial reporting, budgeting, taxation, and audit activities of the manufacturing unit. The role demands sound knowledge of accounting standards, cost control,...

About WonderlaAt Wonderla Holidays Ltd, we don’t just build amusement parks—we create Mind-blowing escapes. With 4 world-class amusement parks and 2 premium resorts under our belt, Wonderla is India’s favorite destination for thrill, fun, and family bonding. Our rides, water attractions, immersive events, and stays bring joy to over 3 million guests...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru. The Internal Auditor will be responsible for conducting financial audits, preparing and reviewing audit reports, and ensuring compliance with financial and regulatory standards. Day-to-day tasks include examining...

are seeking highly motivated and qualified individuals for an Internal Audit role within a leading "Big 6" professional services firm.This is a Pre-Result Opportunity for candidates who have appeared for their final CA examinations and are awaiting their results, with an anticipated qualification date in September 2025.This role offers an exceptional...

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...