Ca for Internal Audit
6 days ago
**Qualification**: CA / Semi CA
**Industry** : Consulting Firm
**Please find below job description details for Internal Audit
- Profile**:
- Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives.
- Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
- Ensure compliance with Standard Operating Procedures of the Company.
- Undertake surprise audit/investigations as required by management.
- Coordinate with the unit auditors and prepare the consolidated report on the key issues.
- Ensure implementation of action plans are tracked and monitored effectively for closure.
**Requirements**:
**Benefits**:
- 1 month bonus pay
Should have prior experience of minimum 1 year in GST, Accounts, Audit and Income tax
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Ca for Internal Audit
7 days ago
Surat, India Accounting Baba Full time**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...
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Ca for Internal Audit
2 weeks ago
Surat, India Accounting Baba Full time**Roles and Responsibilities**: - Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by initiating improvements to the financial control and auditing process - Perform inquiries and testing as needed to identify and...
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Ca for Tax Audit
18 hours ago
Surat, India Accounting Baba Full time**Company Information**: - Bonus and Leave Policy : REGULAR - Industry : Accountant Auditing Bank/Credit Union Bookkeeping - Company Information : LEADING CA FIRM OF SURAT **Roles and Responsibilities** - Audit (Tax and Statutory) of all kinds of entities - Preparation and Filing of Income Tax returns, - Visiting government offices for assessments, -...
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Ca for Tax Audit
1 week ago
Surat, India Accounting Baba Full time**Company Information**: - Office Timings will be from 10.30 AM to 7.30 PM - Bonus and Leave Policy : REGULAR - Industry : Accountant Auditing Bank/Credit Union Bookkeeping - Company Information : LEADING CA FIRM OF SURAT **Roles and Responsibilities** - Audit (Tax and Statutory) of all kinds of entities - Preparation and Filing of Income Tax returns, -...
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Audit Assistant
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Ca Intern
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Internal Audit Officer
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