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,...

This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors.Key Responsibilities:Ensure timely and accurate book entries with proper narration.Maintain accurate records such as Vouchers, Receipts, Bills, and PaymentsBank Reconciliation...

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. ...

Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

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...

Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports.Liaise with departments to gather data and clarify audit queries.Track implementation of corrective actions based on audit findings.Verify the financial statements and records.Review of SEBI regulations, exchange...

Job DescriptionWe are seeking a highly skilled and motivated Internal Auditor with experience in project implementation and business development within the Risk Advisory domain. The ideal candidate will be responsible for conducting risk-based audits, driving project implementation, and supporting strategic initiatives for business growth.Key...

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,...