Internal Auditor Semi Qualified Ca
6 months ago
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 for improvement.
- Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve efficiency.
- Prepare detailed audit reports, including findings and recommendations, and present them to management for review and action.
- Stay updated on regulatory requirements, industry best practices, and emerging trends in internal auditing to enhance audit methodologies..
- Maintain effective communication and foster positive relationships with internal and external stakeholders, promoting a culture of accountability and transparency.
Qualifications or Skills:
- Semi qualified CA having good exposure in internal audit Proven experience in internal auditing, risk assessment, and control evaluation.
- Strong knowledge of auditing standards, financial reporting, and regulatory requirements.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team, managing multiple assignments simultaneously.
- Internal audit experience of 4-6 Years after Post qualification OR Semi Qualified /MBA
- Effective communication and interpersonal skills.
**Salary**: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- How many years of audit experience do you have?
- When can you join the firm?
**Experience**:
- total work: 1 year (preferred)
-
Semi Qualified Ca
5 months ago
Delhi, India TAXTUBE CONSULTING PRIVATE LIMITED Full time**Position: - Semi Qualified C A** We are hiring for the Semi Qualified CA & Auditor Analysis positions in our company with the good communication skills with the professionally drafting mail, handling the calls or messages in English language following are the Role & Responsibilities for the same position: - **Role & Responsibilities: -** - Oversee the...
-
Semi Qualified Ca
6 months ago
Janakpuri, Delhi, Delhi, India G A M P & Co. Full timeRequired 1 semi qualified CA or CA drop out with experience of handling internal audits, statutory audits of mid sized companies. Further required 1 semi qualified CA having experience of GST returns, compliances and handling of notices etc.. Good exposure of GST will be given **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹35,000.00 per...
-
Semi Qualified Ca
3 weeks ago
Delhi, Delhi, India Career Crox Full time**Job Title**: Semi-qualified CA (Backend Operations Executive) **Location**: Dayanand Vihar Near Karkarduma **Eligibility**: - Semi-qualified CA **Compensation**: - CTC: To be discussed on call **Responsibilities**: - Support financial processes and backend operations. - Handle data entry, record keeping, and financial reporting. - Ensure accuracy...
-
Semi Qualified Ca
6 months ago
Delhi, Delhi, India M N G & Associates Full timeWe are CA Firm based at Kirti Nagar, New Delhi. We are looking for Semi Qualified CA for internal / statutory audit of our clients. You may whatsapp your CV at 9354212151 **Job Types**: Full-time, Internship Pay: ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Delhi, Delhi:...
-
Semi Qualified Ca
6 months ago
Delhi, Delhi, India Nitin Khandelwal & Associates Full time*Urgent hiring for a Semi-qualified CA for CA firm* **1. CA Dropout only** 3. Good knowledge of Tally, Excel, Roc compliances, Audit, and TDS provisions 4. Experience 8 years and plus **Only CA dropouts are eligible to apply** Location - Moti Nagar (within 3-mins walking distance from Metro station) **Salary**: ₹35,000.00 - ₹55,000.00 per...
-
Ca Semi Qualified
6 months ago
New Delhi, India Rohit KC Jain & Co. (RKCJ) Full timeWe are looking for **CA Inter - Semi Qualified **in RKC Jain & Company Delhi Job Location : Hosiery Complex Noida Nu. of Vacancy : 3 (Full time ) Experience : Training/ Article ship in an Audit firm - 2 years minimum. (CA dropouts are preferred) Communication : Excellent Salary : 1.80 LPA to 3.60 LPA (CA passed/ Appeared) Required Skills: - Audit, CA...
-
Semi Qualified Ca
4 months ago
Chittaranjan Park, Delhi, Delhi, India AMIT B K AGRAWAL & CO Full timeSemi qualified CA having prior experience in CA firm. CA drop out preferable. Knowledge in the field of ITR, TDS returns, Accounting, Statutory audit/Tax audit, GSTR filing **Job Types**: Full-time, Permanent Schedule: - Day shift **Experience**: - total work: 3 years (preferred) Work Location: In person
-
Semi Qualified Ca
6 months ago
Pitampura, Delhi, Delhi, India ramesh bhatia & associates Full timeRqd. “Semi-qualified CA” for CA firm in NSP- Pitampura, Delhi Profile : Books finalization, balance sheet, audit reports, returns working & filing - gst, income tax, tds, roc Working Experience - 3-4 years **Salary**: - Based on skills & experience, 35k Pay: ₹25,000.00 - ₹28,000.00 per month
-
Semi Qualified Ca
6 months ago
Chittaranjan Park, Delhi, Delhi, India AMIT B K AGRAWAL & CO Full timeSemi qualified CA having prior experience in CA firm. CA drop out preferable. Knowledge in the field of ITR, TDS returns, Accounting, Statutory audit/Tax audit, GSTR filing **Job Types**: Full-time, Permanent Pay: From ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 3 years (preferred) Work Location: In person
-
Semi Qualified Ca
6 months ago
Delhi, Delhi, India eligent group Full timeSemi qualified for audit,taxation and accounting. 3+ experience CA firm experience **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift - Morning shift **Experience**: - total work: 3 years (preferred) **Speak with the employer** +91 9999939025
-
Semi Qualified Ca
4 weeks ago
Kalkaji, Delhi, Delhi, India Dhruv Dua & Co. Full timeRequirement of accountant / semi-qualified Chartered Accountant for Delhi based CA Firm location South Delhi. Training on GST will be given and potential for long term growth Work Location: In person
-
Semi Qualified Ca
6 months ago
Delhi, India RKT and Co Full timeFresh CA or with one Year Experience Required Semi qualified CA Knowledge of GST Laws will be preferred however the job will involve various other statutes & functions. - Functional Area: Audit Finance / Accounts / Tax - Industry: Banking / Financial Services - Skills: Chartered Accountancy Income Tax Tax Service Tax Taxation VAT LAWS FILING CST Litigation...
-
Semi Qualified Ca
6 months ago
Delhi, Delhi, India RKT and Co Full timeFresh CA or with one Year Experience Required Semi qualified CA Knowledge of GST Laws will be preferred however the job will involve various other statutes & functions. - Functional Area: Audit Finance / Accounts / Tax - Industry: Banking / Financial Services - Skills: Chartered Accountancy Income Tax Tax Service Tax Taxation VAT LAWS FILING CST Litigation...
-
Semi Qualified Ca
6 months ago
Delhi, Delhi, India RKT and Co Full timeFresh CA or with one Year Experience Required Semi qualified CA Knowledge of GST Laws will be preferred however the job will involve various other statutes & functions. - Functional Area: Audit Finance / Accounts / Tax - Industry: Banking / Financial Services - Skills: Chartered Accountancy Income Tax Tax Service Tax Taxation VAT LAWS FILING CST Litigation...
-
Semi Qualified Ca
6 months ago
Pitampura, Delhi, Delhi, India T U & Co Full timeLooking for a Semi Qualified CA Location : Pitampura Delhi Salary :20 to 30k - Preparation and finalization of books accounts. - Statutory Audit, Tax Audit, GST Audit, Internal Audit/Review. - GST Returns, GST Reconciliation, GST Refund. - Handling departmental notice, summon, enquiry. - TDS Return and reconciliation. - Tax Planning and ITR for Individuals...
-
Semi Qualified Ca for Audit
2 weeks ago
Delhi, Delhi, India VINOD DUA AND ASSOCIATES, CHARTERED ACCOUNTANTS Full timeREQUIRED 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...
-
Semi Qualified Ca
6 months ago
Delhi, Delhi, India SSRA & Co. Full timeWe aree looking for a Senior Accountant for our CA firm having knowledge of Accounting finalization, GST, TDS and Taxation. Independently handling books of accounts. (Preference will be given to Semi Qualified CA or CA dropped having CA firm working experience minimum 5yrs)) SSRA & Co. Chartered Accountant Firm, M-13, LGF, South Extension Part-II, New...
-
Ca/semi Qualified Ca
6 months ago
Delhi, Delhi, India N.C.Aggarwal & Co. Full timeCall/whatsapp CV at: 9416047797 - CA/ Semi Qualified CA/Audit Manager - Audits of listed companies - Undergone training in reputed CA firm during all 3 years. - Knowledge of corporate statutory audit of manufacturing companies. - Knowledge of Direct and Indirect Taxation. - SAP knowledge (preferred) - Must have knowledge of MS Excel and Powerpoint - We are...
-
Semi Qualified Ca
2 months ago
Moti Nagar, Delhi, Delhi, India Nitin Khandelwal & Associates Full time*Urgent hiring for a Semi-qualified CA for CA firm* **1. CA Dropout only** 3. Good knowledge of Tally, Excel, Roc compliances, Audit, and TDS provisions 4. Experience 8 years and plus **Only CA dropouts are eligible to apply** Location - Moti Nagar (within 3-mins walking distance from Metro station) Pay: ₹40,000.00 - ₹50,000.00 per...
-
Semi Qualified Ca
2 months ago
Delhi, Delhi, India AAJV & Associates Full timeRequired a Semi Qualified CA Profile - GST Returns, TDS filings, Book keeping, Income Tax Returns, FEMA compliance, stautory audit, Company accounts finalization, ROC compliances. Experience - 1 to 3 years in CA Firm Pay: ₹15,000.00 - ₹30,000.00 per month **Benefits**: - Paid time off - Work from home Schedule: - Day shift Supplemental Pay: -...