Ca-internal Audit

**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...

About UsCA Firm is a leading professional service company based out of major Indian cities, offering business, transaction and tax advisory services to domestic and international companies.We specialize in providing sound accounting services to companies expanding overseas or conducting business in India. Our main service offerings include:ValuationMergers &...

REQUIRED SEMI QUALIFIED CA FOR A MID SIE CA FIRM FOR THE PURPOSE OF CONDUTING STATUTORY AUDIT, INTERNAL AUDITS. CANDIDATE SHOULD HAVE EXPERIENCE OF STATUTORU AUDITS, INTERNAL AUDITS AND EXPOSURE TO GST COMPLIANCES, DIRECT TAX COMPLIANCES AS WELL AS COMPANIES ACT. ATTRACTIVE REMUNERATION, DAY TIMINGS. Pay: ₹15,000.00 - ₹25,000.00 per...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax audits, statutory audit, including income tax returns, GST returns, and audit of societies Preparation of balance sheet as per Sch iii & other relevant laws Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other...

**Job Title**: CA Article Trainee (Audit) **Company**: Deepak Madan & Associates **Location**: South Delhi (On-site) **Job Type**: Full-time Deepak Madan & Associates is looking for **CA Article Trainees** with a keen interest in **audit engagements** to join our firm. This role provides hands-on experience in auditing, compliance, and financial...

Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

Job Description:Designation : Auditor II – Internal AuditReporting to : Senior Lead - Internal Audit (India)Location : Bangalore, Full Time RequiredEducation : CA (Chartered Accountant)/ CPAExperience : 0-2 years relevant experienceSummary: Ensure the Company is adhering to prudent financial, IT, and operational controls and managing its resources...

Job DescriptionTitan Consultancy is currently seeking a highly skilled Senior Internal Audit Professional to join our team.We are looking for an experienced professional with a strong background in internal audit, preferably with experience in a consulting or CA firm. The ideal candidate will have a Chartered Accountant (CA), or an MBA with internal audit...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...

Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls,...

Position : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...

Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Bangalore Location.Role DescriptionThis is a full-time on-site role for a Manager Internal Audit who will be responsible for conducting process audits, operational audits, financial audits, assessing internal controls, managing accounting processes, and...

BNC has been mandated to recruit a Internal Audit - Contract Role for Professional services firm for Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate...

About the CompanyCITI is looking for the following :About the RoleVP Internal AuditEnd to end experience in Internal AuditIndividual ContributorWith a minimum of 8 + years of experienceRelevant experience - 3-6 yearsResponsibilities- Will look into the complete lifecycle of Internal Audit- Should have end to end experience in InternalQualificationsCARequired...

About the Company -CITI IndiaAbout the Role - (A short paragraph summarizing the key role responsibilities.)Designation - AVPExperience - 6+ yearsLocation - MumbaiHas end to end experience in Internal AuditPreferred candidates with currently into Individual Contributor toleResponsibilities :Looking for candidates with end to end experience in Internal...

We are looking for semi qualified CA who is having 3-5 years experience with internal audit. **Responsibilities**: - Conduct internal audits to assess financial, operational, and compliance processes, ensuring adherence to company policies and industry standards. - Develop and execute comprehensive audit programs and procedures, identifying risks and areas...