
CA- Internal Audit
1 week ago
Conduct internal audit to evaluate effectiveness of internal controls &risk management process
Prepare audit plans, scope,objectives
Perform audit fieldwork, including data analysis &testing of controls
Identify report audit findings, recommendations
Required Candidate profile
Stay updated with internal audit standards& best practices
Provide support in development of internal audit function
Maintain accurate records of audit activities, findings
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CA-Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Broccoli And Carrots Global Services Private Limited Full timeJob DescriptionBNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.Key Responsibilities:- Assist in planning and executinginternal audit assignmentsacross business functions- Performrisk assessments, internal control reviews, and process...
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Freshly Qualified CA Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Bhuta Shah & Co LLP | Chartered Accountants Full time ₹ 1,50,000 - ₹ 28,00,000 per yearThis 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...
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Ca Audit
2 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout Our client is a top player in the category CA Audit in the Mumbai This well-known establishment acts as a one-stop destination servicing customers both local and from other parts of Mumbai Over the course of its journey this business has established a firm foothold in its industry Ii is known to provide top service in the following categories CA...
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Associate - Internal Audit - CA - Mumbai
1 week ago
Mumbai, Maharashtra, India Indihire Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole & 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...
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Freshly Qualified CA Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Bhuta Shah & Co Full time ₹ 72,00,000 - ₹ 86,40,000 per yearResponsibilities 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...
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Mumbai, Maharashtra, India Bhuta Shah & Co LLP | Chartered Accountants Full timeJob DescriptionThis is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Statutory and 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...
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CA Intern
1 week ago
Mumbai, Maharashtra, India HP AND ASSOCIATES (Advocates & Solicitors) Full time ₹ 15,00,000 - ₹ 28,00,000 per yearWe 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...
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CA Fresher May'25
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full time ₹ 11,00,000 per yearNow Hiring | CA Freshers – May'25 | Direct Tax Roles | Big 4 OpportunityDesignation: SeniorDomain: Direct TaxCTC: ₹11 LPA (Fixed)Location: MumbaiOpen Domains & Role Descriptions:1. Global Mobility Services (GMS):Assist expatriates and global assignees in individual tax compliance.Manage payroll structuring, tax equalization, and international tax...
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Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...
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Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the...