Associate - Internal Audit - CA - Mumbai

Company DescriptionNexdigm is a global organization providing integrated and innovative business solutions to help companies navigate a dynamic business environment. Leveraging multifunctional expertise, Nexdigm delivers tailored strategies and practical implementations across industries. With operations in the USA, Poland, the UAE, and India, and serving...

Company DescriptionR.S. Sanghai & Associates, established in 1985 by Mr. R.S. Sanghai, is renowned for its commitment to ethical standards, integrity, and delivering quality services efficiently. The Firm combines the wisdom of experience with the dynamism of youth, bringing innovative and effective solutions to its diverse clientele. Serving a wide range of...

Company DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...

Role & responsibilitiesOversee the development & completion of the Internal Audit plan using a risk-based approach in conjunction with senior management, line of business management and external auditors. Present the plan to the audit committee annually for approval.Provide regular reports to the Audit Committee / Senior Management on the companys system of...

Department: Internal AuditLocation: Sion, MumbaiWork Mode: On-site | 5 Days WorkingJob Overview:We are looking for a proactive and detail-oriented professional to join our Internal Audit team. The ideal candidate should possess a strong understanding of accounting principles, audit procedures, and statutory compliance requirements. This role involves...

Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

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...

Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

Role & responsibilities : Opening in one of the Big 4 Client: MumbaiKey Responsibilities:Conduct statutory audits of companies as per applicable laws (e.g., Companies Act, 2013 in India).Understand and evaluate clients' internal control systems and accounting processes.Ensure compliance with Ind AS/IFRS/GAAP, as applicable.Prepare working papers and audit...