CA-CMA (Internal Audit)

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...

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...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

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...

Job Title: Articleship TraineeCompany Name: Raft Consulting Services Pvt. Ltd.Location: Noida Sector 59Employment Type: Articleship TraineeAbout the Company:MNG & CO. is a growing firm providing professional services in Accounting, Taxation, Auditing, and Financial Advisory. We aim to nurture young professionals by offering practical exposure and real-world...

HouseEazy is a fast-growing PropTech startup transforming the real estate industry with innovative technology-driven solutions. We are committed to making secondary real estate transactions seamless, transparent, and efficient. As we continue our rapid expansion, we are looking for a qualified and experienced finance professional to join our team.Role &...