Internal Audit Professional

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Conduct business process audits, financial accounting reviews, statutory compliance, risk assessment, internal controls evaluation for 6-month contract. Required Candidate profileQualified CA with 2+ years in business process audit, strong accounting profile, financial reporting, statutory compliance, risk assessment experience.

Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...

Broking Audits:Perform audits on broking operations to verify adherence to compliance and regulatory requirements.Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.Perform detailed audits of broking activities, including trading practices, client transactions, and account management.Evaluate...

KD Practice consulting is India's a young, dynamic and innovative fast growing & renowned business consulting company specializing in Process Audits, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation. With our dynamic and talented team on board, we are an enabler to provide...

Job Description:Will be RO based employee but Need to travel continuously across Central Mumbai region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...

JOB DESCRIPTIONJoin our team as Audit Director at the Executive Director level to lead our growing Asset and Wealth Management audit team in India.Job SummaryAs the Audit Director within the Asset and Wealth Management audit team, you will lead our growing team in India, manage audit professionals, and ensure comprehensive operational coverage for our...

Ensure completion of assigned audits and documentation of work papers on time.Ensuring compliance with companies or organizations' policies and procedures.Motivating the Articles & providing them the required training on the job.Traveling within and outside Mumbai as necessary to meet client needs.To prepare audit reports after discussion with a team leader...