CA-CMA (Internal Audit)

Audit Associate-SUPPORT SERVICES-Internal Audit Internal Audit – Team Member – Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job RoleThe Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. ...

ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

Job Summary:We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks.The ideal candidate will have a strong background in internal...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary:We...

Company DescriptionOditify is a premier management consultancy firm specializing in comprehensive audit and advisory services. We offer meticulous internal audit services to evaluate and improve internal controls, risk management processes, and operational effectiveness. Our team conducts thorough audits to ensure accuracy and safeguard assets. Additionally,...

Company DescriptionOditify is a premier management consultancy firm specializing in comprehensive audit and advisory services. Our expertise includes solutions designed to enhance organizational efficiency and ensure regulatory compliance. With a focus on evaluation and improvement of internal controls, risk management processes, and operational...

Experience:10+ Corporate Accounting, FP&A, Compliance (US Qualified CA with mix of CA firm & Corporate experience, Good communication skills, IT/Internet industry NoidaWork Mode:Onsite, 5 days a weekWe are looking for some senior level intellects with good amount of experience in Finance & Accounting for heading our Finance Division. We are a U.S based...

We are seeking highly motivated individuals who are eager to kick-start their careers in the field of chartered accountancy. As a CA Articleship Trainee, you will have the opportunity to gain practical experience and develop your skills while working closely with experienced professionals. This position offers a comprehensive training program that covers...

Job Title : Assistant Manager \ Deputy Manager TreasuryQualifications required : B. Com and CA Inter\CMAWork Experience : Around 5-6 years of Vendor bill payment (i.e. Account payable) experience and knowledge of banking transactions in domestic and international market. Preparation of working capital, cash management. Preparation of financial Projections,...

Perform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...