Internal Audit Associate

Company: TR Chadha & Co. LLPLocation: PuneDepartment: Internal AuditExperience: yearsQualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/Key Responsibilities (Must Have):Conduct Internal Audits across various functions and industries.Perform Risk Assessments and identify control weaknesses.Review, test, and strengthen Internal...

About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

Job Description: Chartered Accountant (CA) Associate (Statutory Audit)Role Overview:We are looking for a Chartered Accountant (CA) Associate with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate should have comprehensive exposure to statutory audits during articleship as well as post qualification of 2-3 years. The...

Role & responsibilitiesCo-Sourced Audit ManagementAct as a primary point of contact for co-sourced internal audit firms.Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines.Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed.Ensure consistent...

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profileQualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial...

Key ResponsibilitiesManage and participate in audits for banking products such as UPI, EFT Switch, AEPS, IMPS, CBDC, etc.Maintain audit trackers and coordinate with internal teams to ensure timely closure of audit points.Plan and manage audit schedules, including preparation of audit plans.Implement advisories from regulatory bodies such as RBI, Cert-In,...

Requirement:Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.Experience in manufacturing industry will be preferredGood verbal and written communication skills.Familiarity with MS Office including...

Job Title: Internal Audit Assistant ManagerLocation: PuneExperience: Post qualified CA- experience in internal auditJob Type: Full-timeAbout Us:Doshi R C & Co. was formed in the year 1984 by the senior-most partner of the firm CA Rajkumar Doshi. Since past 40 years the firm has offered wide range of services and has evolved with changing times. DRC is team...

The General Manager /AGMInternal Audit ( Engineering, Procurement and Contracting EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, focusing on adequacy/relevance of policies, procedures, checks,...

Job Description - Risk Advisory/ Internal AuditPosition – Chartered Accountant / Semi-Qualified CALocation - PuneEmployment Type - Full-timeRole Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting...