CA- Internal Audit

This is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Internal Audits. The role is located in Mumbai. The responsibilities include preparing audit reports, conducting financial audits, applying analytical skills for financial assessments, and ensuring effective communication with clients and team members.Internal...

Role & responsibilitiesStrong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication anddeliver compelling presentations to diverse...

Responsibilities Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls. Perform Process Audits across finance, procurement, sales, and other business operations. Execute Stock Audits including inventory verification, reconciliation, and reporting. Review and analyze P2P cycle (vendor management, procurement, accounts...

We Are HiringCA InternCompany:HP and Associates LLP | chartered accountantsLocation:Kalwa, ThaneSalary Range:As per firm policyWorking Days:Monday to SaturdayJob Timings:10:00 AM to 7:00 PMExperience:Fresher's only (CA students who have cleared IPCC/Intermediate – Group I or both groups)Duration: 2 to3 Years (as per ICAI regulations)About UsHP & Associates...

Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profileQualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

Qualification- Semi CA/ MBAExperience- 1 to 3 yearsExposure – Non BFSI SegmentWork Experience – Core Process ReviewInternal Audit – Execution till Audit Committee PresentationsRisk Based Internal AuditIFC DraftingIFC Testing and ReportingManagement AuditSOP Drafting and ImplementationBusiness Advisory WorkSome Forensic Engagement if Any would be added...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

Experience in CA firm with skills in Tally, Advanced Excel, and finalization of accountsPerform statutory and tax audits, file income tax returns, and prepare submissions for scrutiny assessments

Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...