Internal Audit

INTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential issues or gaps in...

**Job description for Internal Audit**: **Designation : Internal Audit** **Location ; Mumbai** - Expert knowledge of Internal audit standards, best practices and various control frameworks; - Very strong communication (written and oral) and presentation skills; - Strong data analytical skills along with knowledge in use of various data analytical tools; -...

Job DescriptionINTERNAL AUDITKey Responsibilities: Conduct internal audits of various departments to assess the adequacy of internal controls and compliance with policies and procedures. Evaluate the effectiveness of Internal Financial Control (IFC) frameworks and recommend improvements where necessary. Assess and mitigate risks by identifying potential...

Hiring for a leading CA Firm based in Mumbai. Job Role - Internal Audit Qualification & Experience - CA with minimum 2 years of experience CA Inter And Graduates with minimum 1 year of experience Location - Goregaon, Mumbai Roles and responsibilities: - Responsible for executing client related engagements in the areas of governance, risk & compliance,...

**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 - Associate Internal Audit Mumbai 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that...

**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:...

**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...

Job Purpose:-1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd.2. To ensure that the Internal audit Function provides an independent assessment of theadequacy of internal systems and controls, including the systems for appropriateidentification and evaluation of risk and for ensuring compliance with all...

Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...

Structure - Internal Audit_Team 1 - Job posted on - Apr 3, 2023 - Employee Type - Full Time - Experience range (Years) - 0 - 4 years KRA Completing audits as per Audit plan (quarterly). Identification of cost saving areas/opportunities. Preparation and implementation of SOP. To carry out testing of IFC and IAFC. Carry out any special assignment as per...

Job Purpose:-1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd.2. To ensure that the Internal audit Function provides an independent assessment of theadequacy of internal systems and controls, including the systems for appropriateidentification and evaluation of risk and for ensuring compliance with all...

Job Purpose:- 1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd. 2. To ensure that the Internal audit Function provides an independent assessment of the adequacy of internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all...

Job Purpose:-1. To manage the Internal Audit, surveillance and investigate functions for HDFC securities Ltd.2. To ensure that the Internal audit Function provides an independent assessment of theadequacy of internal systems and controls, including the systems for appropriateidentification and evaluation of risk and for ensuring compliance with all...

Job DescriptionResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain,analyseand evaluate accounting documentation, previous...

Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...

Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...

Job Title: AM / Manager - Audit Location: Mumbai (Office is at Andheri West & Client location is across Mumbai) Experience – 1 to 7 years Company Overview: Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and...

JOBDESCRIPTIONRole InternalAuditLocation:MumbaiSalary INR 8 LPA(Qualified CA)oKEYRESPONSIBILITIESConduct internalaudit assignments under the guidance of senior teammembers.Review andevaluate the effectiveness of internal controls and complianceprocesses.Perform testingof financial operational and regulatoryprocesses.Document auditfindings and recommendations...

About:Sarath & Associates, a leading Chartered Accountancy firm established in 1990, operates across Hyderabad, Mumbai, Chennai, Vijayawada, and Tirupur. Offering diverse services including Accounting, Auditing, Corporate Law, Tax Planning, and more, we have worked with SEBI, ED, SFIO, NCB, CID and other law enforcement agency. Empanelled with CAG & RBI, we...