Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop plans Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Skills - IFC testing, Process review, internal audit, risk advisory, forensic audit , fraud risk audit, RCM Job Type: Full-time Pay: ₹480,000.00 - ₹700,000.00 per year Schedule: Day shift Work Location: In person
JOB PROFILE : Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop plans Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Qualification - Fresher CA Location - Goregaon, Mumbai Job Type: Full-time Pay: ₹850,000.00 - ₹900,000.00 per year Schedule: Day shift Work Location: In person
RAMA is a boutique consulting firm with expertise in Risk & Business Advisory, Statutory Audits, Direct & Indirect Taxes, ERP Implementations, Management Assurance & Corporate Finance across various industries in India, US, and UAE. The company is currently seeking a Partner/Associate Partner for the TAS (Tax & Audit Services) Vertical, responsible for Statutory Audit and Direct & Indirect Tax Services. As a Partner/Associate Partner, your role will involve executing and managing client engagements in the Audit & Taxation Domain. This leadership position requires practice management skills including execution & implementation, Resource Management & Development, client management, and active business development efforts for business prospecting. Key Job Deliverables: - Execute Statutory Audit/IND AS/Indian GAAP/IFRS/accounting services in collaboration with the Audit practice. - Independently handle statutory audit, tax audit, consolidation audit, and other attestation services. - Stay updated with changes in accounting and auditing standards and ensure appropriate training for the audit team. - Assist in developing and implementing audit policies, procedures, and methodologies. Desired Profile: - Proficient in Statutory audits, Tax Audits, IFRS, and IND AS Audits. - Strong written and oral communication skills. - Chartered Accountant with 15-20 years of post-qualification experience in the domain. - Previous work experience with a reputable professional firm specializing in Tax and Audit Services. - Self-motivated, innovative, deadline-driven, willingness to travel, and meet deadlines. This is a full-time position based on in-person work location. For more information, visit www.rama.co.in.,
Hiring Article Assistants – Mumbai Location Assist in conducting audits of financial statements Prepare tax returns and ensure compliance with tax regulations Conduct financial analysis and risk assessments Maintain accurate documentation and working papers Liaise with clients to gather necessary information Stay updated with changes in accounting and tax laws Support senior auditors and tax consultants in various tasks Requirement – Must have completed CA Intermediate – both groups , along with Orientation Training (OT) and Information Technology (IT) training Should have completed Graduation or be in the final year of graduation Must be willing to work from our Mumbai office This is a full-time, work-from-office role with alternate Saturdays off Exposure & Opportunities – Opportunity to gain exposure in at least 2–3 domains Access to regular training sessions for continuous learning and professional development Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person