Internal Audit Jobs in Others
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Our Client: This firm as been providing quality assurance tax auditing and financial services to the clients for three decades. At present we are seeking a professional to fill the role of Senior Accounts Manager to guide our staff and develop strong lasting relationships with our cl More...
Audit Delivery accountability: It is expected that Audit Team Member the delivery of allocated audit assignments by self as well as guiding the audit team members in line with Group Audits standards. Preparation of slide deck for Audit Committee Meetings and other Audit review More...
Roles and Responsibilities: To coordinate with the statutory Auditors in finalization of financial statements Standalone & Consolidated. To coordinate with the auditors handling Direct Tax matters Viz Income Tax matters Tax Audit Income Tax returns More...
Sr Auditor - Concurrent Audit Large Private Bank
Job Responsibilities Review of various process / of account opening / instruction handled through digital platform / physical account opening/processes Keeping the team abreast of latest regulatory & internal guidelines pertaining to KYC / AML etc. Close looping and monit More...
Job opportunity in one of the Big 6 firmsPosition tile: ConsultantDepartment: Internal AuditLocation: Mumbai & PuneQualification: Qualified CAExperience: Experience of working in the Internal Audit domain for more than 3 Months About the Role:We are seeking a talented More...
Delivery accountability: Support Business/Functions Team Lead in preparation of riskbased audit plan/programme. Conducting audit reviews based on audit plan following Reliance Internal Audit (RIA) audit methodology.Strict adherence to audit programme/timeliness and ensuring onti More...
Overview:We are seeking a detailoriented and proactive Internal Auditor Finance to join our clients dynamic team a leading liquor manufacturing company. In this role you will be responsible for evaluating and improving the effectiveness of our internal controls risk management and fi More...
Who are weFulcrum Digital is an agile and nextgeneration digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial serv More...
Industry Consultancy & Support services We do provide support services to our clients for various areas such as audit accounting MIS etc. based on their requirement on assignment basis & third party payroll our team members gets placed with CA Firms Corporates SME Clients for vario More...
Job opportunity in one of the Big 6 consulting firms Position tile: Assistant Manager Department: Internal Audit Location: Mumbai Qualification: Qualified CA/Qualified CIA Experience: Experience of working in the Internal Audit domain for more than years.Key Responsibilities:Assist in More...
Credit Review Consultant - Sr
The Credit Review Senior Consultant will work within the Credit Review team serving as a third line of defense. The team independently verifies and validates credit underwriting and lending processes ensuring accuracy and compliance with internal and external standards. The role requi More...
OverviewThe Quality Assurance role is crucial in ensuring that our products meet the highest standards of quality and reliability. This position plays a key role in the development and implementation of quality assurance processes as well as identifying areas for improvement. The Qual More...
We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our midsized CA firm. The ideal candidate should possess extensive knowledge and practical experience in GST compliance Income Tax Return (ITR) filing statutory audits and internal audits. This role involv More...
OverviewThe role of a Chartered Accountant is crucial in ensuring the financial health and compliance of the organization. This position involves overseeing and analyzing financial operations providing strategic financial advice and ensuring adherence to accounting standards and regul More...
Dvpsenior Manager Central Sox Team Financelarge Private Bank
Role & Responsibility 1. Ensuring follow up with reviewer/approvers (VP and above) for approval of Internal Control framework documentation. 2. Coordinate understand and facilitate timely submission of the requirements of statutory auditors (Joint auditors)/USGAAP auditors. 3. Logisti More...
Chartered Accountant
Job Title: Chartered Accountant Location: New Delhi Company: Ganga Roller Flour Mills () Experience Required: 3 years postCA FinalJob Summary: Ganga Roller Flour Mills is seeking a qualified Chartered Accountant to join our \"Oversee financial statements,repor More...
JOB OPENING FOR ACCOUNTANTQualification:B. Com/ M. Com/ PGDBM/ MBA CAExperience: 57 yearsJob Description: Expertise in Construction &Hospitality. Managing the completeAccounting System of the Group. Monitoring receivables andentire Monthly ReconciliationsFinancial Order C More...
JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in Seepz Andheri East Mumbai.Ensuring the compliance as per defined standardsGood exposure of audit compliance as per SE More...
Roles & Responsibilities:The IT Compliance and Document Controller with Customer Query Responsibilities will be responsible for ensuring that the company complies with all relevant IT regulations policies and procedures. Additionally this individual will be responsible for creatin More...
Finance And Accounts Lead - Port Industry
Please read the job description very carefully before applying.We are hiring a seasoned Chartered Accountant with 510 years of experience in any industry in finance accounts and taxation in Tamil Nadu for a leading conglomerate company in India!Experience: 510 yearsQualification: Char More...
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