Average salary: Rs886,154 /yearly
More stats ...Qualification CA
Designation Audit Executive
Location Mumbai
Domain Statutory Audit
Experience 0 to 4 Years
Compensation: 8 LPA 10 LPA
JOB DESCRIPTION
Lead manage and supervise the execution of external audit engagements.
Carry out audit procedures...
...accounting compliances and financial services.
Profile CA Statutory Audit
Job Description
Plan and execute statutory audit... ...affecting the industry.
Implement and monitor internal controls to ensure compliance with statutory and regulatory requirements...
...provide comprehensive services and believe in adding value to the clients' business.
JOB DESCRIPTION
# To carry out the Statutory Audits of Banks
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act as a...
...Description:
Job Title: Manager / Asst Manager
Department: Statutory Audit
Industry Banking and NBFC
Location: Mumbai
Education Qualification... ...audits and tax audit
• Requisite support for completion of Internal Financial Control With Reference To Financial Statements as a...
Rs 9 - 12 lakhs p.a.
...Job description
1. To carry out the Statutory Audits of Companies, NBFC’s, etc
2. To devise audit plan and schedule
3. To take initiative in finalising the Final report
4. To act as a coordinator between the client and the firm
5. To handle and train the fellow articled...
...chartered accountants providing specialized services in the area of audit & assurance direct and indirect tax business advisory accounting... ...services based on clients need.
Assistant Manager for internal audit vertical
CTC: 1012 lakhs/Annum
Work Experience...
...Job Purpose
Execute Management Audit Plan of the assigned Units and assist the Business... ...reduction methods
effective MIS and Statutory Compliance across the Group.
The... ...or values violations.
KRA3 Review of Internal Control and Risk Management of the Unit....
Rs 22 - 40 lakhs p.a.
...To assist the Team Lead on assigned audit work involving Financial Markets. This will entail working & supervising on the audit to deliver... ...A degree holder with at least 7 years of experience in internal audit of a financial institution and/or relevant experience in the...
...Job Title: Manager Internal Audit
Job Type: Permanent, Full-time
Function: Sourcing and Logistics
Business: Godrej Industries... ...parent
Maternity support, including paid leave ahead of statutory guidelines, and flexible work options on return
Paternity...
...Finance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure.
2. Analyzing and generating the report... ...to take corrective actions
Internal Audit :
1. To lead the internal audit function internally...
...Role : Internal Audit - SOX Experience : 4-10 yrs
Location : Mumbai
Must have experience working for Private equity / Investment Management/Asset management clients.
Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and...
...farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.
Responsibilities:
1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
...Job Summary :
As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard...
...Job Title: Head – Internal Audit
Reporting to
Chief Finance Officer /MD
Department:
Finance / Internal Audit
Location:
Mumbai
Position Type:
Permanent
CWL
E1
Frequency of travel
Moderate
Job Purpose: To provide independent and objective...
...Consultant - Internal Audit & SOX - CPG051191
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...JOB DESCRIPTION
Role Internal Audit
Location: Mumbai
Salary INR 8 LPA (Qualified CA)
o KEY RESPONSIBILITIES
Conduct internal audit assignments under the guidance of senior team members.
Review and evaluate the effectiveness of internal...
Rs 15 - 27 lakhs p.a.
...compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits... ...Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
Planning and delivering periodic...
...Senior Manager - SOX & Internal Audit - CPG051158
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Analyst - SOX & Internal Audit - CPG050871
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...
Rs 18 - 20 lakhs p.a.
...required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and... ...audit recommendations to management,
Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable &...
Rs 15 - 20 lakhs p.a.
...implementation of the corrective measure within required TAT and conduct a comprehensive audit program
Responsibilities
Core responsibilities:
o Assist in the preparation of the Risk Based Internal Audit Plan
o Conduct a comprehensive audit program including management,...
Rs 7 - 13 lakhs p.a.
...Job Description :
Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the... ...clients with testing internal process controls and developing internal audit plans
Assess the current state of an organization's internal...
...Please find the details below
Position :Internal Audit (Financial services)
Location : Mumbai
Experience requirement : 2-5Years
Joining Date : Immediate to 30 days
Job description
you will work with our clients to assess and enhance their internal control...
...mitigate the risks in the business.
• Should be capable of doing internal audit independently of each function.
• Should be responsible for... ...observations and closure of audit observation.
• Review Statutory / Financial Compliances and help various functions in complying...
...is where you’ll find unrivaled opportunities to succeed and realize your full potential.
The Team
Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of...
...Position Overview:
The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls enhancing risk management and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit...
...than 50 years thus adding continuous value to the clients and profession.
JOB DESCRIPTION
# To carry out the Internal Audits of Manufacturing Comp
# To devise audit plan and schedule
# To take initiative in finalising the Final report
# To act...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...