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...

Job Activities:Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special audits.Conduct...

JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

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 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...

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....

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...

Job Summary:The Audit Assistant will support the audit team in performing statutory, internal, and tax audits for clients across various industries. The role involves preparing financial statements, verifying records, ensuring compliance with accounting standards, and assisting in identifying financial discrepancies or areas of improvement.Key...