▷ [High Salary] Semi Qualified CA - Internal Audit Executive

Looking for Semi Qualified CAkey Responsibilities' -Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

Semi Qualified CA/CA Dropout with prior experience in taxation. **Salary**: ₹30,000.00 per month Schedule: - Morning shift Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred)

Qualified CA is required for Audit & Assurance profile who is having past one year experience of Statutory Audit of Corporates, Internal Audits, Tax Audits, familiar with Schedule III and CARO 2020. Salary is negotiable depanding on past experience and work done. Clients where to deploy: Gurgaon Requirement is on urgent basis. **Job Types**: Full-time,...

**CISA qualified must** with SOX, Internal audit and **IT exp (must) on data analytics** Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes Work with finance and accounting team to ensure that audit findings are resolved timely Write narratives and...

Looking for Semi Qualified CA key Responsibilities‘ - Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with...

2. Able to understand client business model and suggest policy and procedure to the client for ease of doing their business 3. Able to Handle in depth Internal Audit work for large entity 4. Able to handle litigation work 5. Able to handle the Annual finalization work 6. Should have good communication and interpersonal skills. **Salary**: ₹25,000.00 -...

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request, - b) Review, controls and testing around IFCs controls, - c) Preparing decks and PPTs for Audit Committees, - d) Follow up of Open audit points and ensuring timely closures, - e) Handling 3rd Party firms/ consultants to ensuring smooth...

BNC is hiring for international taxation role for remote location - Transfer pricing - Expatriate taxation - Section 92 - DTAA - Arm's length transaction - Permanent Establishment (PE) - POEM issues - CA fresher / Semi-Qualified CA / CA drop having experience in international taxation **Job Types**: Full-time, Regular / Permanent **Salary**: ₹500,000.00...

**Salary: 7-9 LPA** Well versed in accounting in different software Well versed with accounting standards (Local & International) Self-manage assigned work/assignments and perform within given time budgets and due dates. Preparation & filing of Tax returns Performing audit procedures & concluding the assignment in timely manner Deliver high-quality,...

About Function/DepartmentManagement Assurance Services (MAS) assists the company to effectively manage business risks by providing a full spectrum of internal audit, risk management and corporate governance services. These services are tailored to meet the company's needs, and provide effective support to management in meeting the challenges and...

BNC is hiring for Big 4 for **Internal audit-Pharma industry** role for Gurgaon location 1. Responsible for internal audit procedures and work programs for clients. 2. Execute the assignment as per internal standards. 3. Drafting of report as per internal standards. 4. Ensuring compliance with Audit Standards & completing audits within timelines 5. Take...

**Job Type**: Full Time **Expertise**: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - Should be able to lead and motivate subordinates. - Excellent presentation and English communication skills...

Bank Audits - Financial Reportings - ROC Compliance - Filing ITRs - Tax Audits - Statutory Audits - Departmental Litigations - Tally - Advance Excel - GST Audits - Transfer Pricing - Accounting Reviews - Computex - TDS Returns - Customs **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance...

**Job Location**: Faridabad **Requirements**: - IFRS - Financial Management (core finance) - FP&A - Project Management - Accounting - Audit - Taxation **Should Have**: - B.Com/ M.Com or similar graduate/post - graduate degree - Background in Finance and Accounting

JOB LOCATION IS **GURGAON **/ **PUNE **/ **MUMBAI **/ **BANGALORE** - Qualification - **CA **qualified - 4 - 11 years of **post**-**qualification **experience of working/worked with the **Audit practice **to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients. - Experience into **Statutory Audit**: -...

Primary responsibilities Lead global or domestic client service teams to execute the following solutions: - Financial Accounting and Reporting Excellence - Transaction accounting - SPAC / Target companies, IPO readiness - Review Financial statement including comprehensive notes and disclosures - prepared in accordance with US GAAP and the applicable GAAP...

Support in managing a portfolio of engagements majorly for non-Financial services listed clients, by leading a team of seniors and associates. - Ensure the team delivers timely and high-quality work. - Demonstrate strong understanding while performing reviews of audit procedures along with knowledge of to make audits related processes more efficient and...

Primary Responsibilities  Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality  Overseeing and anticipating the resource requirements of the clients, build the team according to the needs  Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...