Ca Fresher; Internal Audit; Protiviti India

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request, - b) Review, controls and testing around IFCs controls, - c) Preparing decks and PPTs for Audit Committees, - d) Follow up of Open audit points and ensuring timely closures, - e) Handling 3rd Party firms/ consultants to ensuring smooth...

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA \ MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job Description:Position: Senior...

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request, - b) Review, controls and testing around IFCs controls, - c) Preparing decks and PPTs for Audit Committees, - d) Follow up of Open audit points and ensuring timely closures, - e) Handling 3rd Party firms/ consultants to ensuring smooth...

**Job Type**: Full Time **Expertise**: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - Should be able to lead and motivate subordinates. - Excellent presentation and English communication skills...

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / ManagerExperience: 1 year to 6 yearsQualification : CA / MBALocation – Gurugram | NoidaTravelling – Must be open for Middle East TravellingInternal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.Job Description:Position: Senior...

**Job Type**: Full Time **Roles and Responsibilities** - Preparation of Standalone and Consolidated Financial statements in line with IndAS requirements and in compliance with SEBI requirements. - Liasioning with Auditors for - Limited Review every Quarter by KPMG - Statutory Audit for Financial Year by KPMG - Tax Audit for the Financial Year by KPMG...

Qualified CA is required for Audit & Assurance profile who is having past one year experience of Statutory Audit of Corporates, Internal Audits, Tax Audits, familiar with Schedule III and CARO 2020. Salary is negotiable depanding on past experience and work done. Clients where to deploy: Gurgaon Requirement is on urgent basis. **Job Types**: Full-time,...

**Job Type**: Full Time Hiring Fresher Chartered Accountants for Financial Due Diligence Team 0-1 year CAs with articleship in Stat Audits (Big 6 is preferable)/ FP&A/Credit Rating/ Financial Due Diligence Role: Financial Due Diligence Location : BDO India LLP, Gurgaon **Education Qualification**: - CA **Overview**: - Employer Name Employer - No. Of...

**Job Type**: Full Time Invite Applications From CA Freshers for Associate level **Education Qualification**: - CA Freshers **Overview**: - Employer Name Employer - No. Of Vacancy 10 - Offered Salary 0 K - 0 K - Experience 0-3 - Industry Accounting/ Finance **Job ID**: - 1116

BNC is hiring CA freshers for Big 4 for internal audit role for Delhi/Gurgaon/Mumbai location - 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...

BNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the Group Internal Audit Plan. 3....

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...

**CA Fresher or CA with 1/2 years of experience.** **Responsibilities**: - Conducting Financial Audits: Perform thorough and systematic examinations of an NGO's financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions. - Risk Assessment: Identify and assess...

An Audit coordinator is required for a reputed CA Firm - CA Anuj Kalani & Associates. The CA Firm has tie-ups with various banks, they do stock audits of banks and their branches PAN India. The audit coordinator will be required to coordinate all the activities of the firm & banks. **Job Types**: Full-time, Part-time, Regular / Permanent, Fresher,...

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

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

**Job Type**: Full Time Job description - Good Verbal & Writing Skills - Excellent interpersonal skills. - Sound knowledge of accounting fundamentals. - Auditing knowledge. - Compliance oriented Location : Gurugram, HR - Job Description: - Manage and oversee the daily operations of the accounting department including: - Reconcile Account Receivable &...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

**Job Type**: Full Time **Education Qualification**: - CA Freshers **Overview**: - Employer Name Employer - No. Of Vacancy 10 - Offered Salary 0 K - 0 K - Experience 0-3 - Industry Accounting/ Finance **Job ID**: - 1148