Inter CA Internal Auditor

Internal Auditor Export IndustryLocation: APMC, Vashi (Day Shift)Industry: Export / Import (Agro Commodities / Manufacturing)Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).Verify and audit shipping bills, customs clearance papers, and bank documents.Ensure compliance with GST, DGFT, FEMA, and RBI regulations for...

Hiring Direct Taxation-Inter CAWe are seeking a seasoned professional with 710 years of experience in taxation, specializing in TDS, direct tax compliance, and income tax matters, with strong working knowledge of SAP. The candidate will play a key role in ensuring statutory compliance, accurate reporting, and effective coordination with auditors,...

Dear All,Greetings from Kotak Life Insurance,We are currently looking for CA Inter; interested candidates can share their resume on kli.jayshree-KEY RESPONSIBILITIESMonthly/Quarterly/half yearly/ annual closing of AccountsMonitor and identify reasons for variance between actual and budget numbersPreparation of analysis for CFO/MD review.Preparation of...

Internal Audit-BFSI Finance and Legal 3-7 FullTime As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation ofKey Responsibilties. Obtain understanding from process owners of existing process of the area assigned. ...

Client: Svatantra Micro Housing Finance Corporation LimitedLocation: Prabhadevi, Mumbai (Ready to travel for 4-12 days in a month)Role: Branch Auditor / Branch Audit ExecutiveOnly Male candiateNote: You will be on roll of Centillion Solution Services and will be working at client locationKey Responsibilities:Home Loan files auditing, details of documentation...

Company: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...

Company DescriptionProteus Advisors is a risk consulting firm specializing in Internal Audits, Risk Management, Process Improvement Reviews, Fraud Prevention Reviews, Due Diligence and Data Analytics. The company provides customized solutions and support services to SME leaders, including Strategic Management Consulting, ERP Evaluation & Implementation, Cost...

Key Responsibilities:Plan, execute, and report on internal audit assignments in accordance with the annual audit plan.Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems.Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory...

Looking for a finance professional with 2+ years of experience in internal financial controls, SOX compliance, and risk-based audit. Responsible for IFC testing, audit reviews, and ensuring financial process compliance. Required Candidate profileCA Inter or B.Com graduate with experience in internal audit, IFC, and SOX testing. Strong analytical,...

Job Description Role : Internal Auditor OfficerLocation : SewriExperience : 2 to 5 yearsQualification : CA Job Description : - Proficient in audit software and Microsoft Office tools- Audit Planning & Execution- Conduct enterprise-wide risk assessments covering all operational and financial activities- Develop audit plans based on risk assessment, data...