Internal Audits Jobs in Mumbai

About 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 transacti More...

Industry Type: Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting audit assurance and risk advisory services. We work with Business Owners/ More...

LOCATION :NAVI MUMBAI VASHIJob Description: ROLE: COMPLIANCE MANAGER Responsible for regulatory compliance in a stock broking business and regulatory audit assisting in Concurrent and Internal Audits and Inspection by SEBI/CDS \"SEBI,COMPLIANCE\" More...

The Group Internal Audits objective to consistently assess the adequacy and effectiveness of governance and management of risks giving an evidencebased opinion on all aspects of governance risk management and internal controls. The Senior Associate Internal Audit plays is a supporti More...

Job Title: Quality Receiving Inspector I 128Pay rate range: *** ***Job DesignationThe Quality Inspector I inspects a range of components parts and/or products for the area assigned as prescribed by all applicable specifications and quality assurance Instructions. Identifies moder More...

Willing to work in Mandya or Mysore Karnataka India. About the Client: Founded in 2005 our company has grown into one of the worlds largest suitcase manufacturers recognized as the first and only luggage company listed on the Shenzhen Stock Exchange (SCSE). With a global turnover of R 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...

Production Planning Long term midterm and short term planning of production. Production scheduling. Control of outsourced and inhouse production. Collection of information from sales department and customer EDI portal regarding customer production. Conduct daily wee 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...

Job Title: Quality Receiving Inspector I 128Pay rate range: *** ***Job DesignationThe Quality Inspector I inspects a range of components parts and/or products for the area assigned as prescribed by all applicable specifications and quality assurance Instructions. Identifies moderate More...

Job Responsibilities Carrying out ongoing monitoring / audit of framework of monitoring of internal/office accounts Develop audit methodology and techniques to review compliance and adherence to Banks Internal policy and RBI Guidelines. Ensuring appropriate checks on co More...

Job Summary: We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit information security/cybersecurity IT SOX and thirdparty risk assessment report More...

Job Purpose : Payment Operations : Bill Processing for Vendors Landlords DSA Employees Foreign Vendors. Accounting of Foreign Branches and Representative offices Compliance of Direct and Indirect Tax Laws Provisions / Capitalization. Vendor and WBO Visits Cost ysis & Attendin More...

Summary of the role: The Internal Audit Program Manager plays is a supporting role to the Group Head of Internal Audit. Holding a position in the third Line of Defense Internal Audit will perform risk based audit testing on companys entities. This role will be responsible for the o More...

Job Purpose USGAAP related reporting and compliance requirements Job Responsibilities Preparation of various USGAAP workings of loan DSA and fee amortization Borrowings etc Prepare USGAAP loan disclosures working consisting of flow rate data / PD LGD data submitted by risk team 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...

Industry Type: CA Firm About: Our client is a wellreputed Chartered Accountants firm elished as back in 1907 We have also other experienced and semi qualified staff capable of handling the matters accounts direct and indirect taxation compliances of MCA RBI SEBI etc. We handle consul More...

Industry Type:CA Firm About the Firm:The is a leading chartered accountancy firm rendering comprehensive professional services which include Audit Management Consultancy Tax Consultancy Accounting Services Manpower Management Secretarial Services etc. Profile GST & Audit Executive Loc More...

Join our client as a meticulous and dedicated Finance Officer. In this role you will be responsible for managing and maintaining accurate financial records ensuring compliance with accounting standards and company policies.You will oversee essential accounting functions including gene More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...