SNR & Company - Director - Internal Audit - CA

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

CA Firm required for its Office in Ramesh Nagar, Delhi Accounts In-charge, Snr Staff, CA Articles and Trainee for Work in the field of GST, Taxation, Accounts etc. Pre-Experience Minimum of 2 to 3 year for In charge/Snr. Post from a CA Firm desired. Pre-Experience of Handing Taxation/GST Software e.g. Genius, PMS, Excel Must for Snr Post for All posts...

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CA Firm required for its Office in Ramesh Nagar, Delhi Accounts In-charge, Snr Staff, Jnr Assistant, CA Articles and Trainee for Work in the field of GST, Taxation, Accounts etc. Pre-Experience Minimum of 3 year for In charge/Snr. Post and 1 Year for other posts from a CA Firm desired. Pre-Experience of Handing Taxation/GST Software e.g. Genius, PMS, Excel...

Define & execute the firm's internal audit & risk advisory strategy in alignment withclient requirementDrive internal audit,Strategies/develop frameworks/SOPsIdentify business opportunities and contribute to business development &proposal drafting Required Candidate profile Prior Exp in Big 4/risk advisory firms/corporate internal auditExp multi-sector...

**Educational Requirement** CA-Inter, CA-final pursuing, having experience in the areas as mentioned below **Job Role** To handle Companies Act audits, tax audits and all other work relating to audits including filing of forms and preparation of all reports To handle and conduct Internal audits of Different sector clients. To Prepare and file ITR...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

Minocha and Company, Chartered accountants provides ample opportunities to the CA students with its wide array of learning areas in direct and indirect taxation both... which includes GST returns and GST Audit, Income tax returns, Tax audit and statutory audit. Interns will also get huge exposure in the line of NRI taxation, International taxation,...

**Roles and Responsibilities**: - Collaborate closely with the finance team on process automation initiatives. - Prepare comprehensive audit reports, presenting findings to management. - Ensure timely implementation of corrective actions by following up on recommendations. - Stay updated on relevant laws, regulations, and auditing...