Current jobs related to Internal Audit - Mumbai - Ananta Resource Management
-
Internal Audit
1 month ago
Mumbai, India Ananta Resource Management Full timeAbout us: DJCO is a business consulting firm founded by Entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India. DJCO bring forth a vast experience in the financial due diligence vendor assistance in transaction situation process improvements bringing cost efficiencies GST statutory...
-
Internal Audit
3 weeks ago
mumbai, India Ananta Resource Management Full timeAbout us: DJCO is a business consulting firm founded by Entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India. DJCO bring forth a vast experience in the financial due diligence vendor assistance in transaction situation process improvements bringing cost efficiencies GST statutory...
-
Internal Audit
2 weeks ago
mumbai, India Ananta Resource Management Full timeAbout us: DJCO is a business consulting firm founded by Entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India. DJCO bring forth a vast experience in the financial due diligence vendor assistance in transaction situation process improvements bringing cost efficiencies GST...
-
Internal Audit
4 months ago
Mumbai, India Bathiya & Associates LLP Full timeInternal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...
-
Internal Audit
5 months ago
Mumbai, India Acura solutions Full time**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...
-
Internal Audit
4 months ago
Mumbai, India Skillventory Full time**Internal Audit**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per the Risk Based Audit Plan. -...
-
Internal Audit
2 months ago
Mumbai, India Ananta Resource Management Full timeAboutus: DJCO is a business consulting firmfounded by Entrepreneurial Big4 founders with a collaborativevision of building one of the finest professional services firms inIndia. DJCO bring forth a vast experiencein the financial due diligence vendor assistance in transactionsituation process improvements bringing cost efficiencies GSTstatutory audits etc....
-
Internal Audit
5 months ago
Powai, Mumbai, Maharashtra, India Fedbank Financial Services Limited Full timeYears of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...
-
Internal Audit
5 months ago
Mumbai, India Acme Services Full time**Hiring for one of the leading CA Firms in Mumbai!!** **Job Role - **Executive **-** Internal Audit **Qualification** - Semi Qualified CA **Experience**: - 1 to 2 Years **Description**: - Review of data collated and reconciliations prepared. - Assistance in preparation and filling of GST annual returns and audit report. - Guidance in the collation of...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India Atos Full timeJob Title: Internal Audit SpecialistJob Summary:At Atos, we are seeking a highly skilled Internal Audit Specialist to join our Corporate team. As an Internal Auditor, you will play a crucial role in ensuring the reliability of organizational processes and driving continuous improvement.This role is designed to add significant value to the organization by...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India HRhelpdesk Full timeJob Title: Assistant Manager Manager Internal AuditJoin HRhelpdesk, a new-age digital lender focused on Micro Small and Medium Enterprises (MSMEs), as we seek an experienced Assistant Manager Manager Internal Audit to lead our internal audit team.Key Responsibilities:Lead internal audit teams in conducting IFC testing, branch audits, and third-party vendor...
-
Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Title: Internal Audit ManagerJob Summary: We are seeking an experienced Internal Audit Manager to join our team at Riverforest Connections Private Limited. The successful candidate will be responsible for leading the Internal Audit function, ensuring that our business operations are aligned with our strategic objectives and that our risk management...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Title: Internal Audit ManagerAt Riverforest Connections Private Limited, we are seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.Key Responsibilities:Develop and implement the...
-
Statutory / Internal Audit
5 months ago
Mumbai, India Acme Services Full time**CA FRESHER** Please find the JD below for the Internal and Statutory Audit **Statutory Audit**: a. Assist in the preparation of various schedules required for Statutory and Tax audits b. Resolve auditor's queries c. Assist in the preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f....
-
Internal Audit Manager
3 days ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time{"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...
-
Internal Audit Associate
5 months ago
Mumbai, India Mangalam Placement Full time**Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...
-
Internal Audit Expert
2 days ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated individual to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven professional to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeWe are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that...
-
Officer - Internal Audit
5 months ago
Mumbai, India Mangalam Placement Full time**Company**: Tata Capital **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing **Position: Officer - Internal Audit** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** - Conduct a comprehensive audit...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Ajmera Group Full timeJob Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with our processes and systems.Key Responsibilities:Conduct internal audits to identify areas...
Internal Audit
3 months ago
IndustryConsultancy & Support services
We doprovide support services to our clients for various areas such asaudit accounting MIS etc. based on their requirement on assignmentbasis & third party payroll our team members gets placed withCA Firms Corporates SME Clients for various assignments when oneassignment is complete they are assigned relevant anotherassignment depending on our team members profile location and otherpreferences.
JobDescription :
JOBDESCRIPTION
- Tocarry out the Internal Audits of bank
- Todevise audit plan and schedule
- To takeinitiative in finalising the Final report
- Toact as a coordinator between the client and the firm
- To handle and train the fellow Articled Assistants /Associates
- Assist the team during new clientpitch / new assignment with existing clients and Assistance inpreparation of draft proposal outlining the detailed scope ofwork
Required CandidateProfile
- Candidates withexperience in Internal Audit
- Knowledge andapplication of SEBI Regulations Accounting standards (including IndAS) and Auditing Standards is essential
- Knowledge of use of excel and power point isessential
- Post Qualification experience inInternal Audit
- Should have good experience inhandling Internal Audits independently or Team Handlingexperience
InternalAudit