Ca Trainee Internal Audit

We are looking for CA-Articles/CA trainees for our Chartered accountancy firm based in Gurgaon. Work Profile: - Statutory Audit - Internal Audit - Business valuations - Bank Audit - Tax Audit - ROC - Direct & Indirect Tax compliance - GST compliance - TDS compliances - Accounting **Salary**: ₹6,000.00 - ₹8,000.00 per month Schedule: - Day...

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...

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 time- Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

**Position**: Internal Auditor - CA (Retail, FMCG or Manufacturing Industry) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA/ (with experience in Retail, FMCG or Manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential...

01 - 04 Years of experience, Qualifued CA, Internal Audit experience would be an added advantage

**Job Description: - ** **1) Audit Manager**:As an Audit Manager, a CA will oversee the planning and execution of audits of client financial statements and internal controls. They will be responsible for managing a team of audit staff and ensuring that audit procedures are carried out in accordance with auditing standards and firm policies. **2) Taxation...

1. Working on the testing of controls in place to ensure risks are mitigated2. Assessing areas for compliance with relevant laws3. Following up on previous audit findingsQualification & Other Requirements:Should have completed CA intermediateShould be available for 12-18 months

BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up...

**Job description** CA dropout can apply CA Articles desirous of gaining good experience in Accounts Knowledge of SA (Standard on Auditing) Knowledge IND-AS/AS Knowledge of RERA Act Knowledge of TAX Audit clauses Knowledge of SEBI LODR (Listing Obligation & Disclosure Requirement Regulation - 2015) GST, TDS and Bank Reconciliation (BR). **Role**:Audit...

**Position**: Internal Auditor - CA(Retail/FMCG/Manufacturing) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA (with experience in Retail, FMCG or manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential functions &...

**Job Summary** - Graduate from Accounts Stream or CA Inter Qualified (Preferably who are not pursuing CA) - Having 2 to 3 years’ experience of Internal Audit of Export Purchase - Looking for long time commitment - Located in Gurgaon **Salary**: ₹20,000.00 - ₹25,000.00 per month

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...

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, accurate and timely...

**Company**: Mazars **Location** Gurgaon **Experience** 3-4 Years **Key Skills** US GAAP, Income Tax, Internet Applications, accounting, Sales Tax, Statutory Compliance, Bank Monitoring, Auditing **Position: CA Assurance team** **Qualification: CA** **Experience: 1 to 4 years** **Location: Gurgaon** **Job description** - Audit planning, execution and...

Inviting applications for the role of Senior Consultant – Internal Audit and SOX!In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

Company DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...

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, accurate and timely...

We are looking for a semi-qualified CA (fresher) for Gurgaon location. - Relevant experience in audit and taxation. Relevant CA firm experience preferred - Knowledge of MS Office, Accounting Software, IT Software etc. - Having knowledge of Company Audit, Income Tax Audit, Other Statutory Audit Individual Taxation, Direct and Indirect Tax Return filling and...

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