Internal Audit Professional

We are looking for a highly motivated and experienced professional with 1 to 3 years of experience to join our team as a Statutory Audit specialist. The ideal candidate will have a strong background in sales and auditing, with excellent communication skills.Roles and ResponsibilityConduct statutory audits to ensure compliance with regulatory...

Job PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be aligned with internal audit standards and methodology in the audit role, as well as...

Key ResponsibilitiesPerform the full audit cycle, including risk management, control management, and evaluation of operations' effectiveness and financial reliability.Develop and execute annual audit plans and programs, including determination of scope and objectives.Obtain, analyze, and evaluate accounting documentation, reports, data, and processes.Prepare...

Conduct day-to-day audit activities for concurrent and internal audits as per audit plan.Perform transaction testing, sampling, and verification of documents.Identify process gaps, control weaknesses, and report non-compliance issues.Ensure timely preparation and submission of audit working papers and reports.Coordinate with client personnel for data,...

Your job responsibilities will include, Coordinate and execute internal audit assignments in accordance with establishedmethodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best audit and business practices in line...

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...

Job description:Location - Andheri East, Work From OfficeKey Responsibilities:Contract Management:Draft, review, negotiate, and execute property-related documents including LOIs, MOUs, Lease Deeds, Leave & License Agreements, and other legal instruments.Handle service contracts and inter-company agreements, ensuring legal accuracy and commercial...

Data Management Intern Job DescriptionKey ResponsibilitiesData Entry & Updating: Accurately inputting, updating, and maintaining data in spreadsheets (primarily Microsoft Excel) and various database systems.Data Sorting and Cleaning: Performing routine data audits, cleaning, and sorting to eliminate errors, duplicates, and inconsistencies.Report Generation...

Data Entry InternKey ResponsibilitiesData Entry & Updating: Accurately inputting, updating, and maintaining data in spreadsheets (primarily Microsoft Excel) and various database systems.Data Sorting and Cleaning: Performing routine data audits, cleaning, and sorting to eliminate errors, duplicates, and inconsistencies.Report Generation Assistance: Helping to...

Responsibilities:Identify and generate new business opportunities through research, networking, and outreach.Build and maintain strong client relationships; understand client needs and propose suitable solutions.Work closely with the sales and marketing teams to convert leads into revenue.Represent the company in meetings, presentations, and negotiations...