Internal Audit

**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...

This opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...

**Opening**: 1 Nos.**Job ID**: 60957**Employment Type**: Full Time**Reference**: **Work Experience**: 2.0 Year(s) To 4.0 Year(s)**CTC Salary**: 2.00 LPA TO 2.40 LPA**Function**: Accounts / Finance / Tax / CS / Audit**Industry**: Account/Finance/Tax consulting**Location**: Kolkata **Posted On**: 24th May, 2023 **Responsibilities**: - Perform comprehensive...

Key Results Area KRA1 - Execute Management Audit of assigned Businesses/Units: - Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released- Assurance on adequacy & effectiveness of existing systems.- Value addition to the business though root cause analysis, identifying scope for process improvement resulting...

Job Description: 3. Working experience under SAP environment. 4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable. nternal Auditor responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should...

**Job Description/Responsibilities** 1. Verification of Purchase/Sales/Cash/Journal/Debit note/ credit note/Bank vouchers with supporting documents and approving. Also verification of BRS. 2. Verification of TDS, GST and other statutory returns. 3. Preparing MIS and doing other audit work as and when required. 4. Conducting Stock Verification as and when...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

Risk Advisory Accounting & Internal Controls: Operational Risk What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to...

Key ResultsArea KRA1 Execute Management Audit ofassigned Businesses/Units: Identify KeyFindings and prepare Draft Reports and assist to CAH infinalization of report released Assurance on adequacy& effectiveness of existing systems. Valueaddition to the business though root cause analysis identifyingscope for process improvement resulting in productivity...

Job Description: Audit Manager Essential Skills In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations Strong background and experience with audit methodologies and techniques Prior success conducting external or internal audits Ability to build relationships while asking tough questions Excellent...

Looking for an audit and tax manager at a fast growing multinational chartered accountancy practice based out of Kolkata.The candidate must have had experience in handling audit, accounting and tax work.The candidate must have had experience in leading a team.Qualification such as CA, CMA etc, though preferable, is not mandatory.What we offer:The opportunity...

Job Description: Description: .Involved in the audit process including planning, execution and finalization of financial statements along with notes to accounts. .Understanding & Evaluating client’s internal control systems / procedures with the objective of highlighting shortcomings and implementing necessary recommendations....

**Roles and Responsibilities** Identify areas of business risk. Implement best audit and business practices Identify financial risks Develop and maintain internal audit policies and procedures. Implement the annual Internal Audit plan. Oversee risk-based audits. **Perks and Benefits** Role: - Internal Auditor- Salary: - 7,00,000 - 17,00,000 P.A.-...

Looking for an audit and tax manager at a fast growing multinational chartered accountancy practice based out of Kolkata. The candidate must have had experience in handling audit, accounting and tax work. The candidate must have had experience in leading a team. Qualification such as CA, CMA etc, though preferable, is not mandatory. What we offer: The...

**Opening**: 1 Nos.**Job ID**: 55948**Employment Type**: Full Time**Reference**: **Work Experience**: 2.0 Year(s) To 3.0 Year(s)**CTC Salary**: 6.00 LPA TO 7.00 LPA**Function**: Accounts / Finance / Tax / CS / Audit**Industry**: Account/Finance/Tax consulting**Qualification**: CA - CA**Location**: Kolkata **Posted On**: 06th Mar, 2023 **Description**: -...

**Responsibility**: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. - Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. - Develop and...

Jhunjhunwala Gupta & Company is a dynamic and forward-thinking firm specializing in providing Financial Services to its esteemed clients, with its head office situated at Kolkata, West Bengal. We are looking for an Audit Assistant to join our team and support the audit team in performing financial and operational audits, ensuring compliance with applicable...

**We are hiring for top 10 consulting firms.** **Responsibility**: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. - Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing...

**Experience**:_ 5 Years of Auditing - **Responsibilities**:_ 1. Financial Record Examination 2. Verification of Assets and Liabilities 3. Compliance Checking 4. Risk Assessment 5. Internal Control Evaluation 6. Audit Report Preparation 7. Communication with Stakeholders 8. Ethical Standards Adherence Overall audit employees will play a crucial role...

Audit Assistant (fresher / experienced) for Chartered Accountancy Firm in the field of Operations Audit, Store Audit, Stock Audit and Internal Audit in Kolkata and other regions of West Bengal. Skill in MS Excel will be preferred. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹9,000.00 - ₹11,000.00 per month Schedule: - Day...