Ca Trainee Internal Audit

2 weeks ago


Gurgaon, India CarDekho Full time

**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) Follow up of Open audit points and ensuring timely closures,- d) Keep Audit documents archived as per standards,- e) Assisting Audit senior in conducting any investigationExperience Range:
0 - 1 years

Educational Qualifications:

- B.Com in Commerce, B.Com, and CA CA, CA

Job Responsibilities:

- a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,- b) Review, controls and testing around IFCs controls,- c) Follow up of Open audit points and ensuring timely closures,- d) Keep Audit documents archived as per standards,- e) Assisting Audit senior in conducting any investigationSkills Required:
Internal Audit, Enterprise Risk Management, Accounting Standards, Auditing Standards,
- Fast learner, good oral and written communication skills, attention to detailsJob Code: KL-MT63RA8P

About Us
- India’s largest auto-tech company and a one stop shop for an integrated auto- We are looking for Tigers to roar
- If you believe you’re born to innovate great things. Well, you have come to the right place.Why Us?

Organization:
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club

Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role

Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board

Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE - Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)


  • Ca Article Trainee

    3 days ago


    Gurgaon, India Proxcel Advisory Services Full time

    We are looking for CA-Articles/CA trainees for our Chartered accountancy firm based in Gurgaon. Work Profile: - Statutory Audit - Internal Audit - Business valuations - Bank Audit - Tax Audit - ROC - Direct & Indirect Tax compliance - GST compliance - TDS compliances - Accounting **Salary**: ₹6,000.00 - ₹8,000.00 per month Schedule: - Day...


  • Gurgaon, India CarDekho Full time

    **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...


  • Gurgaon, India CarDekho Full time

    **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...


  • Gurgaon, India Siemens Full time

    **Graduate Trainee/ CA Industrial Trainee** Gurgaon or Kalwa, Mumbai | Siemens Mobility | Full-time **Together we make a difference!** Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related...

  • Trainee

    2 weeks ago


    Gurgaon, India Grant Thornton Bharat Full time

    **Job Summary**: - Skills - Accounts and auditing, Taxation, Companies Act Compliances SME Group - Due Diligence-North Designation - Trainee Level Grade - T1 Location - Gurgaon Job Title - Trainee Educational Qualification - CA Inter **Roles & Responsibilities**: - Summarizing and analyzing financial/accounting information relating to income...

  • Article Trainee

    6 days ago


    Gurgaon, Haryana, India JAISWAL CHAURASIA & CO Full time

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Article Trainee located in Gurgaon. The Article Trainee will be responsible for assisting with various auditing, taxation, and financial accounting tasks. Responsibilities include maintaining accurate financial records, conducting internal audits,...

  • Ca Article Trainee

    2 weeks ago


    Gurgaon, India GOEL KHANDELWAL & COMPANY Full time

    DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit 5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping **Job Type**: Internship Contract length: 36...

  • Internal Audit

    6 days ago


    Gurgaon, Haryana, India MNR Solutions Full time

    Location - Udyog Vihar GurgaonExp - 1-5 YearsEducation - B com Jr B com CA Sr Skills - 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 Job Type Full TimeJob Location Gurugram MNR...

  • Trainee

    4 weeks ago


    Gurgaon, India Grant Thornton Bharat Full time

    **Job Summary**: - Skills - AUDIT SME Group - Forensic-North Designation - Trainee Level Grade - T1 Location - Gurgaon Job Title - Trainee Educational Qualification **Roles & Responsibilities**: - Summarizing and analyzing financial/accounting information relating to income statements, balance sheets, profitability data, quality of earning, quality...

  • Article Trainee

    4 days ago


    Gurgaon, Haryana, India JAISWAL CHAURASIA & CO Full time

    Job Overview We are seeking an Article Trainee to join our team in Gurgaon. The successful candidate will assist with various auditing, taxation, and financial accounting tasks. Main Responsibilities The Article Trainee will be responsible for maintaining accurate financial records, conducting internal audits, preparing financial reports, and supporting...

  • CA Article

    4 weeks ago


    Gurgaon, Haryana, India Lekha Service Full time

    Articleship Vacancy Alert Are you a CA student who has cleared both groups and completed IT and Orientation training? We are seeking motivated and detail-oriented CA Article Trainees to join our team at our firm in Sector 46, Gurgaon. Position: CA Article Trainee Stipend: INR 10,000 per month Working Hours: 10:30 AM to 6:30 PM Requirements: Passed...

  • CA Article

    2 weeks ago


    Gurgaon, Haryana, India Lekha Service Full time

    Articleship Vacancy Alert Are you a CA student who has cleared both groups and completed IT and Orientation training? We are seeking motivated and detail-oriented CA Article Trainees to join our team at our firm in Sector 46, Gurgaon.Position: CA Article TraineeStipend: INR 10,000 per monthWorking Hours: 10:30 AM to 6:30 PMRequirements:Passed both groups...

  • Internal Audit

    2 weeks ago


    Gurgaon, Haryana, India Maruti Suzuki India Limited Full time

    Essential: CA Final Preferable: CIA Experience in ERP environment preferably Oracle Functional experience preferably in: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments as...

  • Qualified Ca

    24 hours ago


    Gurgaon, India Oswal Sunil & Company Full time

    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,...

  • Ca Article Trainee

    2 weeks ago


    Gurgaon, India Acumen Financial Solutions Full time

    DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping 9) Statutary Audit 10) Compliance Work **Job Type**:...

  • Cma/ca Intern

    4 weeks ago


    Gurgaon, India Kaks Financial Management Consultancy Full time

    CA / CMA Interns We need CA/CMA interns for a three decade old firm Anil Kakar and Associates based in CP, Gurgaon and noida. Main areas of exposure during your articleship will be GST, income Tax and audits. Currently, we are hiring for Gurugram office. **Job Types**: Full-time, Internship **Salary**: ₹7,000.00 - ₹8,000.00 per month Schedule: - Day...

  • Internal Audit-it Mnc

    3 weeks ago


    Gurgaon, India BNC Full time

    BNC is hiring for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...


  • Gurgaon, India BNC Full time

    BNC is hiring for nternalaudit role for a reputed logistic company for Gurgaon location on contractual basis - 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...

  • AM- Internal Audit

    1 week ago


    Gurgaon, Haryana, India Dr Lal PathLabs Full time

    Job Summary We are seeking a highly motivated and detail-oriented Internal Audit professional to join our team. The successful candidate will have 2-4 years of experience in risk-based internal audit, controls and compliance, process improvements, process documentation, and data analytics. Main Responsibilities: Evaluate and improve the effectiveness of...


  • Gurgaon, Haryana, India JAISWAL CHAURASIA & CO Full time

    About Our FirmJAISWAL CHAURASIA & CO is a reputable firm providing auditing, taxation, and financial accounting services.Job ResponsibilitiesAs an Article Trainee, you will assist in maintaining accurate financial records, conducting internal audits, preparing financial reports, and supporting senior auditors. Your tasks will also include exposure to tax...