Internal Audit

ZONAL HEAD-INTERNAL AUDIT & QUALITY ASSURANCEPlan and execute audit engagements, including data analysis and testing. Review financial statements and supporting documentation. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. ...

Senior Manager- Internal Audit and Quality Assurance To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of...

Support the internal audit function by conducting audits and risk assessments across departments and manufacturing units, as decided in the Audit Plan. - Perform process walkthroughs, testing, and control evaluations to ensure adherence to SOPs, policies, and regulatory requirements. - Identify gaps, inefficiencies, and risks; recommend corrective actions...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

JOB DESCRIPTION: Your job responsibilities will include, - Execute audit strategy and plan of concurrent audits testing in accordance with the Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices. - Maintain and update concurrent audit procedures and checklists to ensure they remain...

**Job Title: Audit Assistant** **Experience: 2 years (Audit)** **Education: Bachelor’s Degree in Accounting, Finance, Commerce or relevant field.** **Location: Andheri East, Mumbai** - Executed Statutory audit including site visit and Handled end to end work independently - Conducting Statutory Audit, Limited Review Audit, Tax Audit and Internal Audit of...

**Client Name: VSM & Co LLP** JOB DESCRIPTION: **Experience Required**: 1-3 years **Qualification**: CA Inter / CA Final (Dropout) / B.Com with relevant audit experience **Job Summary**: **Key Responsibilities:1. Statutory Audit**: - Conduct statutory audits of corporates in compliance with Companies Act, 2013. - Perform risk assessments and internal...

We are looking for Internal Auditor,Location : AndheriExperience : 1 yr to 3 yrsSalary : 3 lacs to 4 lacsEducation : B.com Graduate, or any Graduation, Inter CA(JD) includes the responsibilities of conducting objective, independent assessments of an organization's internal controls, risk management, and governance processes to add value and improve...

Conducting statutory audits of financial institutions, primarily banks, in compliance withrelevant regulatory requirements and accounting standards. 2. Reviewing and analyzing financial statements, including balance sheets, incomestatements, and cash flow statements, to ensure accuracy and compliance .3. Assessing internal controls and risk management...

**Job Title**: Internal Auditor **Location**: Andheri (W), Mumbai. **Department**: Audit & Finance **Reports To**: Head of Internal Audit **Schedule**:Day Shift **Experience**:1.5 -2 Years **Salary**:18k - 28k **Job Summary**: Responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Conducts...