Assistant - Internal Audit

Preparation in the development of Risk Based Audit Plan. Preparation of audit scope and work program. Review the work of team members Preparation of audit report Discussion of report with the concerned functional head Finalization of report & submission to the senior management Tracking and follow-up on implementation of audit recommendation Leading the...

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary...

Looking for Inter CA / CA Finalist having experience in Audit & Taxation Schedule: - Day shift **Experience**: - Taxation: 2 years (required) - GST: 2 years (preferred) - Audit in a CA Firm: 2 years (required) License/Certification: - Inter CA / CA Finalist (required) Work Location: In person

**Job Title : Internal Audit Assistant** **Location**: Mumbai **Company: SNCO** **Job Type**: Full-time **Experience** : 2-5years finance company **Salary**: 25,000pm to 35,000pm **About us: Borivali based Mid-sized Chartered Accountant Firm** **Job Overview**: **Key Responsibilities**: - Experience in Internal audit. - Data Analytical Mindset -...

As an Audit Assistant at Aliviar Risk, you will play a vital role in assisting our team in conducting thorough examinations and evaluations of client documents and processes. Your knowledge of MS Word and MS Excel will be essential for organizing and analyzing data, while your effective communication skills will be crucial for liaising with clients and...

As an Article Assistant, you will gain hands-on experience in various domains, including: **1. Audit & Assurance**: - Assisting in **statutory audits**, **internal audits**, and **tax audits**. - Conducting **forensic audits** and investigating financial discrepancies. - Supporting compliance with **audit standards (ICAI, IFRS, IND-AS, etc.)**. **2....

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Business Unit: Compliance, Risk and Internal Audit Reporting To: Director, Internal Audit Shift: EMEA (1:30 pm - 10:30 pm IST) (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial...

**SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...

**Job Title**: Audit Assistant The Audit Assistant supports the audit team in conducting financial and operational audits of the company or client organizations. This role involves preparing audit documentation, analyzing financial data, and ensuring compliance with relevant laws and regulations. The Audit Assistant works closely with senior auditors to...