13

Internal Auditor Fresher Jobs in Mumbai

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Hiring For Chartered Accountant

Edens Staffing Services

  • Fresher
  • 8.0 Lac/Yr
  • Mumbai
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing Internal Auditor Concurrent Audit Auditor
We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.
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  • 0 - 4 yrs
  • Grant Road Mumbai
Audit Officer Internal Audit Officer
We are seeking a motivated and detail-oriented Audit Assistant to support our audit and assurance engagements. The role involves assisting in statutory audits, internal audits, tax audits, and compliance-related assignments across various industries.
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Internal Audit

Ananta Resource Management

  • 0 - 1 yrs
  • 10.0 Lac/Yr
  • Vile Parle Mumbai
Auditing Internal Audit Auditing Standards Accounting Standards SEBI Regulations Excel Power Point
JOB DESCRIPTION1.To carry out the Internal Audits of bank2.To devise audit plan and schedule3.To take initiative in finalising the Final report4.To act as a coordinator between the client and the firm5.To handle and train the fellow Articled Assistants / Associates6.Assist the team during new client pitch / new assignment with existing clients and Assistance in 7.preparation of draft proposal outlining the detailed scope of workRequired Candidate Profile1.Candidates with experience in Internal Audit 2.Knowledge and application of SEBI Regulations, Accounting standards (including Ind AS) and Auditing Standards is essential3.Knowledge of use of excel and power point is essential4.Post Qualification experience in Internal Audit 5.Should have good experience in handling Internal Audits independently or Team Handling experience
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  • 0 - 3 yrs
  • Mumbai
Statutory Audit Advance Excel Internal Auditor
M. P. Chitale & Co. is a leading consulting firm working in the space of internal/concurrent/statutory audits of financial sector entities such as mutual funds, portfolio managers, depository participants, custodian, alternative investment funds, registrar and transfer agents etc. we are looking for a Chartered Accountant interested in working in the financial sector space, to understand the operational and compliance environment of the above entities. we cater to around 15 mutual funds, 12 portfolio managers and so on. the job involves visiting client place, interaction with all departments of the above entities, their review of operations, policies, SOPs etc.
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Audit Associate

Acme Services

  • 0 - 1 yrs
  • 8.0 Lac/Yr
  • Vile Parle East Mumbai
Audit Internal Audit Statutory Audit
Hiring for CA Freshers Job description: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements
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Audit Intern- Internal

Chheda & Associates

  • 0 - 1 yrs
  • Mumbai
Audit Internal Audit
!! Articleship Vacancy Alert !!Applications are invited for the position of Article Interns in internal audit for the Mumbai location!Criteria:-1. Graduate/ Pursuing ACCA/ Pursuing CMA.2. Candidate should be from the Mumbai location.
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Audit Assistant

K M Assosiates

  • 0 - 4 yrs
  • 2.3 Lac/Yr
  • Borivali West Mumbai
Bank Audit Statutory Audit Security Audit Internal Audit
Internal/ Concurrent audit of Depository Participants (DP) of CDSL & NSDLInternal Audit of Stock Brokers registered with National Stock Exchanges of India - BSE, NSE and MCX-SxInternal Audit of Commodity Brokers registered with Commodity Exchanges - MCX and NCDEX Information Systems Audit of trading applications viz. CTCL-IML, Internet Based Trading (IBT), Mobile Trading (STWT), Smart order routing (SOR), Algorithmic Trading and across the board Non Trading and Back office ApplicationsCyber Security & Cyber Resilience framework implementation and audit servicesAudit of Portfolio Management Services (PMS)Audit of SEBI Registered Investment Advisors (RIA)
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Chartered Accountant

Talnetworx India

  • 0 - 6 yrs
  • 20.0 Lac/Yr
  • Andheri Mumbai
Income Tax Finance Internal Audit Auditing Financial Accounting IND AS
Candidate must have working experience in IND AS.Preferrable candidates from CA firmsPreferred candidates who are ready to join within 30 days.
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Chartered Accountant

M/s. Agrawal & Chhajed

  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Kandivali East Mumbai
Income Tax Finance Indirect Taxation Internal Audit IRS Cost Accounting Financial Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting
The candidate should have experience in conducting Statutory Audit & Tax Audit. The candidate is also expected to have sound knowledge of Company Law , Direct & Indirect Taxation law.
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Chartered Accountant

Girish P Jain & Company

  • 0 - 1 yrs
  • Mumbai
Auditing Income Tax Finance Indirect Taxation Internal Audit IRS Cost Accounting Financial Accounting Charted Accountant Tax Planning Taxation TDS CA Accounting
We have vacant of 2 Chartered Accountant Jobs in Mumbai for Freshers Educational Qualification : CA Skill Income Tax ,Indirect ,Direct Taxation ,Auditing etc.
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Chartered Accountant

Strata Geosystems

  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Andheri Mumbai
Financial Accounting Income Tax Finance Indirect Taxation Internal Audit IRS Cost Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting
Hiring for 1 Chartered Accountant Job in Andheri Mumbai for Freshers,Required Educational Qualification is : B.Com, CA with Good knowledge in Finance,Financial Accounting etc.CA Final, Certified CA
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  • 0 - 2 yrs
  • 4.8 Lac/Yr
  • Mumbai
Income Tax Finance Indirect Taxation Internal Audit Auditing Financial Accounting Finance Head IRS Cost Accounting Charted Accountant Tax Planning Taxation TDS CA Accounting
We are looking for 1 Chartered Accountant Post in Mumbai with deep knowledge in Income Tax,Finance,Indirect Taxation,Internal Audit,Auditing,Financial Accounting, Finance Head and Required Educational Qualification is : CA
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CA Fresher_Stock Broking Industry_Mumbai

Shah and Kapadia Associates

  • 0 - 2 yrs
  • Mumbai
Audit Excel Internal Audit Inspection IRS Cost Accounting Financial Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting Work From Home Walk in
Dear Candidate,We are one of the top CA firm in Mumbai specialized in providing auditing and advisory services to finance industry mainly Stock Broking, Depository Participants, NBFC, AMC's etc. We have more than 250 clients at PAN India level.Job opening is for CA Fresher who wanted to gain exposure into practice.Designation: Audit ManagerIndustry : Stock Broking Function: Auditing & InspectionCompensation: There is no budget for the right fit candidateQualification: Qualified Chartered Accountant who is well versed with audit functions for finance industry.Responsibilities:-Handled compliance related inspections of various types of Brokers of the Exchangeincluding Small & Medium Size stock brokers, proprietary traders, brokers havinginstitutional clients, banks dealing in equity market and big broking houses.- Conducting in-depth financial analysis and risk assessment of stock broker to gaugetheir solvency and to evaluate the potential risk they pose to system.- Conducting and managing Internal audits of various broking Houses- Assisting and providing expert advice to Stock Brokers, DPs and other clientsregarding compliances.- Drafting of various observations of the queries raised by Exchanges/ SEBI.- Implementing various circulars issued by NSE/SEBI- Client Co-Ordination and assisting team for the various audits.
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Chartered Accountant

M. P. Chitale & Co.

  • 0 - 2 yrs
  • 7.5 Lac/Yr
  • Mumbai
Internal Audit Auditing Financial Accounting Walk in
M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.Job description:1. Responsible for planning and executing the above audits2. Handling the audit team of around 4-5 members3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client4. Thorough knowledge of SEBI Regulations governing the above entities is expected5. Well versed with excel is a must6. Direct reporting to Sr. Audit Manager or partner as per the qualification7. Fresher or 1-2 years of experience in the financial sector entity audits or operations8. Good writing skills for preparation of SOPs and audit reports is expected9. Ready to travel once or twice in a year for audits10. NISM certification for the above areas will be an additional advantage11. Exposure to IND AS and ICFRExcellent career progression prospects for the right candidates.
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Chartered Accountant

M. P. Chitale & Co.

  • 0 - 2 yrs
  • 8.0 Lac/Yr
  • Mumbai
Finance Internal Audit Auditing
M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.Job description:1. Responsible for planning and executing the above audits2. Handling the audit team of around 4-5 members3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client4. Thorough knowledge of SEBI Regulations governing the above entities is expected5. Well versed with excel is a must6. Direct reporting to Sr. Audit Manager or partner as per the qualification7. Fresher or 1-2 years of experience in the financial sector entity audits or operations8. Good writing skills for preparation of SOPs and audit reports is expected9. Ready to travel once or twice in a year for audits10. NISM certification for the above areas will be an additional advantage11. Exposure to IND AS and ICFRExcellent career progression prospects for the right candidates.
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Chartered Accountant

M. P. Chitale & Co.

  • 0 - 2 yrs
  • Mumbai
Finance Internal Audit Auditing
M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.Job description:1. Responsible for planning and executing the above audits2. Handling the audit team of around 4-5 members3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client4. Thorough knowledge of SEBI Regulations governing the above entities is expected5. Well versed with excel is a must6. Direct reporting to Sr. Audit Manager or partner as per the qualification7. Fresher or 1-2 years of experience in the financial sector entity audits or operations8. Good writing skills for preparation of SOPs and audit reports is expected9. Ready to travel once or twice in a year for audits10. NISM certification for the above areas will be an additional advantage11. Exposure to IND AS and ICFRExcellent career progression prospects for the right candidates.
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