Onsite - Lagos/ Apapa - Internal Audit (Ca)

Company Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: Internal Audit Manager - Apapa, Apapa, Nigeria - Full-time Cost analysis...

Internal Audit & Risk Advisory & Responsibilities:- Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance.- Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation.- Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement.-...

_**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

CA ARTICLE REQUIRED For a 12 year old firm in noida, uttar pradesh WORK EXPOSURE - AUDIT, GST, Finalisation of books of accounts, Roc, TDS, appeal, management consultancy, Tax audit, ITR filing, CARO Reporting Stipend 1st year - 6000 2nd year - 8000 3rd year - 10000 Transfer cases allowed. Job location - sector 22 NOIDA, Pincode-201306 Call at -...

Internal Audit & Risk Advisory & Responsibilities:Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. Develop...

Position – CA – Statutory AuditCompany Name – ASC GroupLocation – NoidaJob Description/Responsibilities: Conducting statutory audits for clients in accordance with applicable auditing standards. Knowledge of IND AS, IFRS. Preparing and analyzing financial statements and reports. Identifying and addressing any financial risks or issues. Assisting in...

Position – CA – Statutory AuditCompany Name – ASC GroupLocation – NoidaJob Description/Responsibilities: Conducting statutory audits for clients in accordance with applicable auditing standards. Knowledge of IND AS, IFRS. Preparing and analyzing financial statements and reports. Identifying and addressing any financial risks or issues. Assisting in...

Location: Delhi NCR(person should be open to travel) Roles & Responsibilities: 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and presenting findings and recommendations 5....

Location: Delhi NCR(person should be open to travel) Roles & Responsibilities: 70% Statutory Audits, 30% Internal Audits 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and...

CA ARTICLE REQUIREDFor a 12 year old firm in noida, uttar pradeshWORK EXPOSURE AUDIT, GST, Finalisation of books of accounts, Roc, TDS, appeal, management consultancy, Tax audit, ITR filing, CARO ReportingStipend1st year - 60002nd year - 80003rd year Transfer cases allowed.Job location- sector 22 NOIDA,Pincode-201306Call at Mail CV atJob Types: Fresher,...

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location Understanding and acquiring indepth knowledge of a client's business- and system of accounting; analysis & review of financial statements and- evaluation of internal control system for carrying out Internal Audits; Offering suggestions to clients for the improvement...

Designation Manager / Sr. ManagerFinance & Accounts Internalaudit Experience 710 Years Qualification CA Job Profile Conducting Internalaudits as per statutory norms and regulations adhering Internalcontrols andpractices Conductinginternal audits for evaluating the effectiveness of Internalfinancial Controls to assess the risk...

Designation Manager / Sr. ManagerFinance & Accounts Internalaudit Experience 710 Years Qualification CA Job Profile Conducting Internalaudits as per statutory norms and regulations adhering Internalcontrols andpractices Conductinginternal audits for evaluating the effectiveness of Internalfinancial Controls to assess the risk management systems...

**Roles and Responsibilities** - To analyse and finalise financial statements. - To conduct financial audits. - To conduct tax audits. - To contribute to audit planning. - To prepare and monitor an audit program. - To assist in other assurance services. - To conduct an audit as per audit standards and SQC-1. - To collaborate with peers, juniors and seniors...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

Role DescriptionThis is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial data. They will also provide support in areas such as finance, accounting, and ensuring...

Possess a good understanding of accounting concepts and demonstrate proficiency in Tally, Excel, and Word. GST/TDS/ITR preparation and filling on the portal. Handle monthly taxation, return filing, audits, accounting, and balance sheet finalization. Preparing financial statements of different clients and must have prepared tax audit report. Finalization of...

Role DescriptionThis is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial data. They will also provide support in areas such as finance, accounting, and ensuring...

Role DescriptionThis is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial data. They will also provide support in areas such as finance, accounting, and ensuring...