Auditor (Ca)

2 weeks ago


HSR Layout Bengaluru Karnataka, India Saraayu Full time

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Certified Auditor can handle to generate UDIN and complete process of ITR.

**Requirements & Skills**:

- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
- Qualified CA.

Pay: ₹35,000.00 - ₹70,000.00 per month

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 5 years (preferred)

Work Location: In person


  • Ca - Internal Auditor

    3 months ago


    Bengaluru, Karnataka, India Greenergy corporation Full time

    We are looking for Internal Auditor for our company at Vasanth Nagar. Qualification: CA Experience : 5 + years CTC : 15 LPA Location: Vasanth Nagar, Bangalore - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. - Assessing and ensuring the company’s compliance with...

  • Semi Qualified Ca

    2 months ago


    Doddakallasandra, Bengaluru, Karnataka, India CA UMESH HEGDE FIRM Full time

    **SEMI QUALIFIED (PURSUING / NON-PURSUING)** **Qualification: CA (Inter)** - Knowledge in GST Filing & Compliances - Handling Statutory Audit and Tax Audit - Assisting in Transfer pricing study and Transfer pricing audit - Preparation and filing of Income tax returns, TDS returns. - Handling client queries - Coordination with auditors for Audit closure -...

  • Semi Qualified Ca

    5 months ago


    Doddakallasandra, Bengaluru, Karnataka, India CA UMESH HEGDE FIRM Full time

    **SEMI QUALIFIED (PURSUING / NON-PURSUING)** **Qualification: CA (Inter)** - Knowledge in GST Filing & Compliances - Handling Statutory Audit and Tax Audit - Assisting in Transfer pricing study and Transfer pricing audit - Preparation and filing of Income tax returns, TDS returns. - Handling client queries - Coordination with auditors for Audit closure -...


  • karnataka, India CA Monk Full time

    🎓Qualification: CA/BE/B.Tech/MBA📍 Location: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , Gurgaon🌐 Domain: Technology Risk Assurance Services🏢Work type: On-site/In-office💼 Experience: 0-7+ YearsAbout the Role:This position is part of the Technology Assurance Services team, focusing on controls around financial reporting...


  • Karnataka, India CA Monk Full time

    🎓Qualification: CA/BE/B.Tech/MBA📍 Location: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , Gurgaon🌐 Domain: Technology Risk Assurance Services🏢Work type: On-site/In-office💼 Experience: 0-7+ YearsAbout the Role:This position is part of the Technology Assurance Services team, focusing on controls around financial reporting...


  • Karnataka, India CA Monk Full time

    Qualification: CA/BE/B.Tech/MBA Location: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , Gurgaon Domain: Technology Risk Assurance Services Work type: On-site/In-office Experience: 0-7+ Years About the Role: This position is part of the Technology Assurance Services team, focusing on controls around financial reporting...


  • Karnataka, India CA Monk Full time

    Qualification: CA/BE/B.Tech/MBA Location: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , Gurgaon Domain: Technology Risk Assurance Services Work type: On-site/In-office Experience: 0-7+ Years About the Role: This position is part of the Technology Assurance Services team, focusing on controls around financial reporting...

  • Treasury Auditor

    7 months ago


    Bengaluru, Karnataka, India GOLDEN SILK CONSULTANCY Full time

    **Treasury Audit**: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity, investments, borrowing, and financial risk management. The primary objective of Treasury Audit is to ensure that treasury activities are conducted...


  • Bengaluru, Karnataka, India April3rd Foods Full time

    **Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

  • Semi Ca

    2 weeks ago


    Doddakallasandra, Bengaluru, Karnataka, India Xllent Corporate Services Full time

    Qualification: CA (Inter) **Job Description**: Knowledge in GST Filing & Compliances Handling Statutory Audit and Tax Audit Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing of Income tax returns, TDS returns. Handling client queries Coordination with auditors for Audit closure Preparation of MIS Pay: ₹350,000.00 -...


  • Bengaluru, India CA Monk Full time

    Qualification: CA/BE/B.Tech/MBALocation: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , GurgaonDomain: Technology Risk Assurance ServicesWork type: On-site/In-officeExperience: 0-7+ YearsAbout the Role:This position is part of the Technology Assurance Services team, focusing on controls around financial reporting processes, business...

  • Internal Auditor

    3 weeks ago


    Mangalore, Karnataka, India Mangalore’s No1 Super Speciality Corporate Hospital Full time

    **We’re Hiring: Internal Auditor** **Location**: Mangalore (Hospital) **Employment Type**: Full-Time We are seeking a highly skilled **Internal Auditor** to join our team and uphold the highest standards of compliance and integrity. **Key Responsibilities**: - Conduct internal audits to evaluate the effectiveness of risk management, control, and...


  • Bengaluru, India CA Monk Full time

    Qualification: CA/BE/B.Tech/MBA Location: Bangalore (RMZ Millenia), Pune , Mumbai (Shivaji Park Office) , GurgaonDomain: Technology Risk Assurance ServicesWork type: On-site/In-officeExperience: 0-7+ YearsAbout the Role:This position is part of the Technology Assurance Services team, focusing on controls around financial reporting processes, business...

  • TVS Motors

    4 weeks ago


    Bengaluru, India TVS Motor Company Ltd Full time

    We are currently #hiring for Internal Auditors for TVS Motor Company at # Bangalore / Hosur. Interested candidates, who are CA / CIA, with 2-5 years internal audit experience in a reputed organisation can DM your profile to meKey Responsibilities: - Planning and Execution: Develop and execute comprehensive audit plans, including risk assessments, scoping,...


  • Bengaluru, Karnataka, India April3rd Foods Full time

    **Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

  • Article Assistant

    4 months ago


    Doddakallasandra, Bengaluru, Karnataka, India CA UMESH HEGDE FIRM Full time

    **Overview**: - Knowledge in GST Filing & Compliances - Handling Tax Audit and Statutory Audit - Preparation and filing of Income tax returns, TDS returns. - Handling client queries - Coordination with auditors for Audit closure - Preparation of MIS **Job Types**: Full-time, Permanent **Experience**: - total work: 1 year (preferred) Work Location: In...


  • Bengaluru, Karnataka, India Smith-Howard Full time

    Join Smith-Howard, a leading auditing firm in Bangalore, as a Benefits Auditor Specialist. This exciting opportunity offers a competitive salary of $65,000 per annum.About the RoleWe are seeking an experienced auditor to join our Employee Benefit Plan Practice team. As a Benefits Auditor Specialist, you will play a key role in assisting senior auditors with...

  • Auditor

    4 months ago


    Karnataka, India Target Full time

    **About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

  • Internal Auditor

    1 week ago


    Bengaluru, India Nel holdings South Limited Full time

    Immediate hiring Position: Internal Auditor Education: B.Com / M.Com / CA Experience: Min 2 to 5 years Requirement: Experience in internal audit, Preparation of monthly & quarterly Audit reports, Coordinate with various departments, SAP knowldge is a plus. Good communication. Computer skills: Word, Excel & PPT Language: Must know Kannada & Fluent in...

  • Internal Auditor

    7 months ago


    Kadugodi, Bengaluru, Karnataka, India Chrysalis High Full time

    _**Position**:_ - **1. Senior Internal Auditor**_ - **2. Junior Internal Auditor**_**Responsibilities**:_ - **1. Audit Planning and Execution**:_ - _Develop audit plans and programs for auditing stores, inventory management, purchase processes, and finance & accounts functions._ - _Conduct risk assessments to identify potential areas of concern and...