Assistant Manager Internal Audit

Kindly apply if you are immediate joiners / 15 days notice periodJob Title:Chartered Accountant / Semi CA– Internal AuditExperience:0–2 yearsLocation:Andheri, MumbaiEmployment Type:Full-time (On-site)Budget -Industry StandatdKey ResponsibilitiesPlan, execute, and report on financial, operational, and compliance audits.Evaluate adequacy and effectiveness...

Key Responsibilities:Active involvement in the Tata Trusts (Head Office and Associate Organizations) audits / financial monitoring reviews conducted throughout the year.Planning / sampling / attending kick-off meetings/ review meetings and closure meetings conducted for finalization of internal audit reports along with the external audit firms.Preparing the...

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...

JOB PROFILEKey Result Areas:Audit Process (Pre-planning, execution and follow up)Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job Description:The...

We at Lodha & Co LLP are looking forward to hiring qualified and semi-qualified Chartered Accountants to join our Statutory Audit team.The candidate will be responsible for auditing financial statements, ensuring compliance with accounting standards, and liaising with clients to provide insights on financial matters.Job Title: Assistant Manager/Sr....

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 partner...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

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...

Role & responsibilitiesAssist Department Head in preparation of Internal Audit Calendar for the year.Execute Internal Audit as per approved Internal Audit Calendar.Obtain, analyse, and evaluate accounting documentation, reports, and data.Documenting the audit processesPreparation of process flow chartsPrepare and present reports that clearly reflects the...

Verifying company financial information.Supporting the accounting and auditing teams in their daily functions.Preparing audit reports and statements for review.The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and...