- Identify revenue leakages or savings while conducting audits.
- Maintain proper documentation to support coverage of areas, conclusions drawn, and reported issues.
- Update audit program and process understanding document based on work completed.
- Coordinate trainings and development activities for self and team.
- Conduct audits following approved audit program, guidelines, checklist, and adhoc assignments.
- Drive department level initiatives.
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Internal Audit Role
2 weeks ago
InCorp Advisory Sion, Mumbai, Maharashtra, India**Job Details**: · **Position** · **Internal Audit Role** · **Level** · **Department** · - Audit**Location** · - Sion, Sewri**Reporting to** · **Date** · - 01-November-2023Total requirements - **1 positions** · - Conduct internal audits to assess the adequacy, effectiveness and e ...
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Statutory Audit Role
2 weeks ago
InCorp Advisory Sion, Mumbai, Maharashtra, India**Job Details**: · **Position** · **Statutory Audit** · **Level** · **Department** · - Audit**Location** · - Sion, Vashi**Reporting to** · **Date** · - 01-November-2023Total requirements - **1 positions** · - Ensuring proper planning of audits and team post understanding the clie ...
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Hiring for The Role of Statutory Audit
5 days ago
Acme Services Mumbai, IndiaHring for one of the toplisted CA Firm for Statutory Audit. · Experience · - 1 year · CTC- Upto 9LPA · Location · - Mumbai (Nariman point) · Requirment · - To handle external / statutory audit engagements of listed/non-listed · entities i.e., from planning stage till closure. · T ...
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Risk Audit Role for a Leading Bank
2 weeks ago
Skillventory Mumbai, India**Risk Audit role For a Leading Bank**: · - From 15 to 20 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · **Required experience**: · - Experience in conducting Internal Audit of Banks in areas like Market Risk, ALM, Interest ...
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Vendor Audit Role for a Leading Bank
1 week ago
Skillventory Mumbai, India**Vendor Audit role For a Leading Bank**: · - From 2 to 6 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · The 3rd Party Security Risk Manager, Managing / performing security assessments of vendors, service providers and 3rd p ...
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Internal Audit-multiple Roles-leading Bank
2 weeks ago
Skillventory Mumbai, India**Internal Audit-Multiple Roles-Leading Bank**: · - 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 Cre ...
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Statutory Audit Role
1 week ago
Ananta Resource Management Mumbai, IndiaJob Description: · About CA Firm : · Chartered Accountants, Mumbai (firm Since 1964) · We provide comprehensive services and believe in adding value to the clients' business. · JOB DESCRIPTION: · - To carry out the Statutory Audits of NBFC · - To devise audit plan and schedule · ...
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Statutory Audit Role
1 week ago
Ananta Resource Management Mumbai, IndiaJob Description: · About CA Firm · Chartered Accountants, Mumbai (firm Since 1964) · They 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 ...
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Statutory Audit Role
3 days ago
Ananta Resource Management Mumbai, IndiaJob Description · Profile - CA Statutory Audit · Primary Skills · Statutory Audit, INDAS, Statutory Compliances, Accounting Standards · Job Description - · - Plan and execute statutory audit engagements in compliance with the relevant regulatory requirements. · - Coordinate with ...
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Statutory Audit Role
1 week ago
Ananta Resource Management Mumbai, IndiaJob Description · About CA Firm : · Chartered Accountants, Mumbai (firm Since 1964) · We provide comprehensive services and believe in adding value to the clients' business. · JOB DESCRIPTION: · - To carry out the Statutory Audits of Manufacturing Comp · - To devise audit plan a ...
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Audit Executive-information Technology
3 weeks ago
IDFC FIRST Bank Navi Mumbai, Maharashtra, IndiaRole / Job Title · : Executive Internal Audit · **Function / Department**: · Internal Audit · **Job Purpose**: · The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating c ...
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Audit Executive
1 week ago
Acme Services Navi Mumbai, IndiaHiring for one of the CA firms in Mumbai · Role : Audit - Assistant Manager (internal audit, concurrent audit) · Experience : 3 to 6 Years · Location : Vidyavihar · Job Role: · **Job Types**: Full-time, Regular / Permanent · **Salary**: ₹250, ₹300,000.00 per year · Application Qu ...
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Audit Executive
2 weeks ago
B B Banthia Finance Pvt Ltd Navi Mumbai, Maharashtra, IndiaThe Branch Audit, Internal branch Audit, Process Audit, and Security Audit Manager will be responsible for overseeing and executing comprehensive audits of branch operations, processes, and security measures in a Gold Loan Non-Banking Financial Company (NBFC). This role plays a c ...
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Internal Auditor
1 week ago
Pittie Group Navi Mumbai, Maharashtra, India**Qualifications and Skills** · - Bachelor's degree in Finance, Accounting, or related field · - CPA, CIA, or equivalent certification is a plus · - Strong analytical and problem-solving skills · - Attention to detail and accuracy in financial reporting · - Effective communicatio ...
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Navigation Safety Auditor
2 weeks ago
NAVTOR Navi Mumbai, Maharashtra, India**(in new tab)***: · **About the position**: · Navtor India's core team consists of ex mariners, Software Developers, Data Scientists. We pack a team rich in experience that worked for major ship owning and ship managing companies in senior roles. We combine this experience from ...
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Internal Audit Executive
2 weeks ago
Terna Public Charitable Trust's Navi Mumbai, IndiaQualification : B.Com ( preferred if having Masters) · Roles and Responsibilities · 1. to audit all the accounts related areas for all the education unit and hospital. · 2. salary check, auditing and day today expense record and audit · 3.Hospital patient record, bills and expens ...
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Cma Articleship
2 weeks ago
TriEdge Solutions Navi Mumbai, Maharashtra, IndiaJob Position: · - CMA Articleship · Location: Navi Mumbai · Job Role: · 1) Income tax for corporations and Individuals · 2) GST returns and compliances for businesses · 3) Audit exposure - Statutory audit, Income tax Audit, GST audit · 4) Corporate Finance. · 5) RERA matters and ...
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Gmp Auditors
3 weeks ago
Sdz Pvt Ind Navi Mumbai, IndiaSandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Generic and Biosimilar medicines. · Now as an independently listed company, Sandoz aims to increase its strategic focus, operate with greater agility, set clear ...
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Auditor
1 week ago
SRE Hr Services pvt. Ltd. Navi Mumbai, India**Financial Examination**: Conduct a thorough review of financial records, transactions, and documentation to verify their accuracy and completeness. · **Internal Controls Evaluation**: Assess the effectiveness of internal controls, policies, and procedures in place to safeguard ...
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Ca Fresher
3 weeks ago
Mangalam Placement Navi Mumbai, India**Location** · Mumbai · **Experience** · 0-1 Years · **Key Skills** · Ca Fresher, accounting, Income Tax Return, Auditing, Finance, Chartered Accountant (CA) · Position: CA Fresher · Qualification: CA · Experience: 0 to 1 years · Location: Navi Mumbai · **Job description** · **Ro ...
Internal Audit Role - Navi Mumbai, India - Havoc Consultants
1 week ago
Description
Primary Responsibilities :