Manager - Audit - CA

Roles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes.Risk consulting asper set...

Manager - AuditAbout the Position:Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.About the Company:Established in the year 1928, Nalli has been a leader in the textile and retail...

Manager - AuditAbout the Position:Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.About the Company:Established in the year 1928, Nalli has been a leader in the textile and retail...

Roles and Responsibilities:Job requirement:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources- Audit Process Management: Manage the...

Roles and Responsibilities:Job requirement:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources- Audit Process Management: Manage the...

Function: Internal AuditJob Location: ChennaiJob Title / Designation: Audit ManagerRoles and Responsibilities- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering...

**Work you’ll do** As a Deputy Manager in our Statutory Audit team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. - Should handle and execute external/ statutory audit engagements of various clients in line with Auditing & Accounting standards as per firm's methodology -...

To handle Accounts & Audit activities of a CA Firm located in Trivandrum & Chennai Major Responsibilities: - Accounting functions, including data entry, calculation of statutory dues & returns, conduct ledger review analysis, submission of financial statements - Audits of various types - Concurrent & Statutory audit of banks - Drafting of audit reports,...

Shall be responbsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. Shall assist the Partner / Managers in delivering timely, accurate and reliable data to the clientele. Completing client projects effectively and efficiently and also...

Expectation audit, GST, Income tax exposure **Salary**: ₹66,000.00 - ₹100,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required) **Experience**: - qualified CA (required) - GST (required) - Income tax (required) - Audit (required)

Job Description Experience : 0 to 1 year Chartered Accountant with First attempt throughout **BEHAVIOURAL COMPETENCIES**:A good team player with interpersonal skills. Should also possess quick learning and grasping skills. To have a career growth in the company. Should also have a good analytical skill **AREAS OF EXPOSURE/ WORK BACKGROUND**: Experience...

Audit Executive - **CA Qualified** Job description - 1. To carry out the Statutory Audits of Companies 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 assistants Pay: ₹66,000.00 - ₹200,000.00 per...

To handle Accounts & Audit activities of a CA Firm located in Chennai Major Responsibilities: - Maintenance of book-keeping for clients - Audits of various types including of banks - Computation of IT, GST, TDS and filing of all periodical returns - Filing of IT returns for corporate & non-corporates including tax audit returns & forms - Required...

Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Executing...

Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Executing the...

Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Executing...

Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Executing the...

**Designation**:Audit Executive / Asst. **Education** : Qualified CA / CA Intermediate **Experience** : 1 - 3 years of strong accounting / book keeping exp **Working hours** : 9:30am-6:30pm **Roles & Responsibilities**: - Various audits / Reviews - Book keeping / Accounting - GST / Taxation -Reconciliations - Month / periodical close activities - Client...

**This requirement is for our Madurai Branch.** **Work Experience**: 1. Chartered Accountant 2. Post qualification experience in Corporates and audit firms - Minimum 4 years to maximum of 10 years. 3. Other preferred qualification like CIA, CFE, CISA, CISSF and MBA from a well recognised Business School. - Shall be responsible for conducting and...

Job Title :Team Head - AuditBusiness Unit (PA) :AuditTeam :Regional Audit TeamReports to (job) :Zonal Head - Audit / Regional Head (Depending on Team size)Location of role : ChennaiJob Function :AuditNo of direct reportees:2-3Travel Required:ModerateJob purpose :To Carry out the audit of branches / departments etc.KEY RESPONSIBILITIESAllocation of Audits...