Statutory & Internal Audit

Audit Planning Designing and performing audit procedures forverification of transaction account balances and other financialdata (including travel across india to perform audit). Identifying financial and operational risks from InternalAudit perpective. Data Analytics to identifyexceptional transactions. Execution of theInternal audit plan across...

Job Description of Internal Auditor Designation INTERNAL AUDITOR Level MIDDLE LEVEL OF MANAGEMENT Vertical ACCOUNTS & AUDIT Administrative Functional Reporting MANAGING DIRECTOR & ACCOUNTS MANAGER Job Description The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems for the...

Finance and Accounts:Budgeting and approvalsGeneral Ledger ScrutinyBank reconciliations and controls over cashInter-company reconciliation controls Statutory Compliances: Process for monitoring compliances (maintenance of checklists/calendar)Functional responsibility/accountability for compliancesTracking and monitoring mechanismQuarterly review, sign off...

OverviewThe internal auditor has to audit all financialtransactions, important business processes andstatutory compliances and design systems for thesame.Responsibilities:Design Audit systems for Effective control of thebusiness.Audit of Business process & systems.Pre audit of financial transactions.Audit statutory compliances and payment oftaxes.Audit of...

Opening: 2 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 1.0 Year(s)To 2.0 Year(s)- CTC Salary: 2.40 LPA TO 3.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; M.Com - Commerce- Location: AhmedabadPosted On: 05th Sep, 2023Work Profile/Role for the Post of...

We are interested in intelligent, talented, self driven and enthusiastic individuals looking to invest in their careers by joining Haresh S Kansara & Co Chartered Accountants.Tax Audit Assistant: Hands on experience of GST, TDS and Income Tax Compliances Should be able to handle Internal Audits / Statutory Audits / Tax Assessments Ensure timely & accurate...

Qualification: A Graduate, Post Graduate or semi Qualified Chartered Accountant with 05+ years of experience as Audit Assistant Reporting to the Senior Auditor, the role will primarily focus on leading and delivering statutory audits, External Audit Design and lead audits from planning through to completion, liaising with the team and client where necessary....

LOOKING FOR AUDIT ASSISTANT FOR CARRYING OUT INTERNAL AUDIT, STATUTORY AUDIT, TAX AUDIT, MANAGEMENT AUDIT ETC.MINIMUM QUALIFICATION :M. Com / CA INTER / EQUIVALENTPLS.WHATSAPP ALONGWITH YOUR CV ON FOR INTERVIEW TIMINGSJOB LOCATION :AHMEDABADMINIMUM COMMITMENT :2 YEARJob Types: Full-time, Permanent, InternshipContract length: 24 monthsSalary: ₹7,...

LOOKING FOR AUDIT ASSISTANT FOR CARRYING OUT INTERNAL AUDIT, STATUTORY AUDIT, TAX AUDIT, MANAGEMENT AUDIT ETC.MINIMUM QUALIFICATION :M. Com / CA INTER / EQUIVALENTPLS.WHATSAPP ALONGWITH YOUR CV ON FOR INTERVIEW TIMINGSJOB LOCATION :AHMEDABADMINIMUM COMMITMENT :2 YEARJob Types: Full-time, Permanent, InternshipContract length: 24 monthsSalary: ₹7,...

Key Responsibility:Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completenessExamine Internal Controls:Ensure sound internal controls that are compliant with laws and regulations are in placeCreate Reports:Generate reports, assess risks, and provide financial and operational recommendationsAnalyze...

We want an Internal Audit. Who has done or on going C A ( chartered accountant)Experience:years if CA ,- 3 years if inter CA, - 5 years if only MCOM.Package upto 7.20 lpa to 8lpa.Schedule: Day shift

Responsibilities: Reporting to the Client management Mitigation of Strict deadlines towards work commitment Collaborate with crossfunctional teams to provide financial insights and recommendations Stay updated with relevant accounting standards and regulatory requirementsRequirements: Currently pursuing or recently completed an Inter CA, Master's degree in...

Sikich is seekingInternalAudit Senior Associatewith 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich LLP is a global company specializing in technology-enabled professional services. With more than 1,700 employees, Sikich draws on a diverse portfolio of technology...

Sikich is looking for an experienced **Internal Audit Senior Associate** to join their team. **Sikich LLP** is a global company that focuses on technology-driven professional services, with over 1,700 employees. The company provides a wide range of technology solutions to help clients achieve their digital goals and is recognized as one of the largest CPA...

Opening: 1 Nos.Job ID: 81910Employment Type: Full TimeReference:Work Experience: 0 To 1.0 Year(s)CTC Salary: 4.00 LPA TO 5.40 LPAFunction: Accounts / Finance / Tax / CS / AuditIndustry: Account/Finance/Tax consultingQualification: CA - CALocation: AhmedabadKey Responsibilities:Financial Reporting: Prepare financial statements, including balance sheets,...

Responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyze data for rTest the operation and tweak the design of existing financial controls.Maintain and cultivate a master inventory of our businesses policies, practices, and...

Responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyze data for r Test the operation and tweak the design of existing financial controls. Maintain and cultivate a master inventory of our businesses policies, practices, and...

About:This Client has rich experience of more than 37 years, has now been blended into technology and innovation. Client provides services to Indian corporate houses, Multi-national Companies, Nationalized banks, Domestic companies, and traditional firms. Client believes in the strength that is generated through the length of the client relation developed...

Handle Account finalization of clients Handle Income tax matters File income tax returns of individuals and nonindividuals Handle Other direct related consultancy to the clients. Handle Tax and Statutory Audits Audit of Listed Company and Private Corporate Finalisation of Balance Sheet and preparing audit report Income Tax related work for the above entity...

Roles and Responsibilities IT Controls Analyst to work with teams across the company to identify and make recommendations on information risk and control optimization. The IT Controls Analyst position involves defining and conducting assessments and partnering with the business on information and systems risk and compliance. We are seeking individuals...