Auditing Intern

Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

**Experience: Min 15+ Yrs as a Internal Auditor** Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on...

Location: Delhi NCR(person should be open to travel) Roles & Responsibilities: 70% Statutory Audits, 30% Internal Audits 1. Execute all aspects of audit & assurance services like Statutory Audits, Internal Audits & Risk Advisory. 2. Assist in performing audit procedure. 3. Collating, checking and analyzing excel data 4. Liaising with managerial staff and...

Job opening for Internal Auditor at Amul Manufacturing Plant: We are Chartered Accountants firm at Ahmedabad looking for Chartered Accountant to conduct Internal Audit of Amul Plant at Lucknow, Varanasi. Qualification: Chartered Accountant - Fresher to 2-3 years experience. **Location**: Amul Manufacturing Plant, Lucknow and Varanasi. Work Profile: 1....

**Audit Financial Statements**:Assist with the audit process of financial statements, verifying accuracy and completeness. - **Examine Internal Controls**:Ensure sound internal controls that are compliant with laws and regulations are in place. - **Create Reports**:Generate reports, assess risks, and provide financial and operational recommendations. -...

Company DescriptionV. Nagarajan & Co (VNC) is a well-established chartered accountant firm that specializes in Statutory Audit, Internal Audit, Taxation, FEMA, and other management reporting for the past three decades. In addition, VNC has experience in international consulting assignments in the above fields of specialization in south-east Asian countries....

Designation: Accountant Job Summary: The Accountant plays a crucial role in maintaining financial records, preparing reports, and ensuring compliance with accounting principles and regulations. This position involves managing financial transactions, analysing financial data, and providing insights to support decision-making within the...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Execute an internal audit as per plan to assess the effectiveness of internal control, processes and practices. - Conduct process walkthroughs and risk...

**Responsibilities of Cyber Security Intern** - Support the cybersecurity team in conducting vulnerability assessments and penetration testing to identify potential vulnerabilities. - Assist in the implementation and maintenance of security controls, including firewalls, intrusion detection/prevention systems, and antivirus software. - Learn and assist in...

This position offers an excellent opportunity for individuals looking to gain experience and grow in the search engine optimization (SEO) domain. - Excellent written and verbal communication skills. - Strong analytical skills and attention to detail. - Understanding of SEO and the concept of Digital Marketing. - Spirit of perfectionism and creativity. -...

Conduct audits & reports the detail findings. - Complete the investigation assignments & reports the detail findings. - Prepare training modules & conduct training programs. - Good communication skills in English and regional languages for the locations concerned - Minimum 2 years field experience in sales, marketing or service of any customer physical...

Our client is currently looking for a Finance Assistant on a Fixed Term Contract. This contract will end in March 2024 and is the perfect opportunity for somebody who is immediately available. The Role - Delivering timely, accurate, consistent and relevant financial information for both internal and external reporting. - Undertaking day-to-day transactions...

To ensure proper & smooth functioning of accounting function in Plant & to cater to the various accounting & reporting needs of Management from time to time as per Demand.Responsible for Monthly Preparation & analysis of MIS, EBIT, Budget, per case profitability, Sales branch/Mfg-Plant.To ensure the fixed Assets verification &updating FAR of plant...

**Executive QA** **Qualification -B. Tech. / M.sc. (Food technology)** **Reporting - QA Manager** **Industry: FMCG** **Responsibilities**: 1. Review & update the document time to time. 2. Ensure all CCP/PRP verification and validation. 3. Training plan and execution 4. HACCP plan and flow chart updation. 5. Review and prepare the HACCP and SOPs 6. On site...

At Straction Consulting, you will work on the Search Engine Optimization client project initiatives while also handling client interactions. You will develop and execute SEO strategies to improve website visibility, organic traffic, ensuring client satisfaction and delivering measurable results.Key Responsibilities:SEO Strategy Development:* Develop and...

**Job Title: Account Executive** **Responsibilities**: ** Manage a portfolio of assigned clients, providing ongoing support and guidance on statutory auditing, balance sheet maintenance, GST, TDS, and tax auditing.** ** Conduct client needs assessments to identify areas of opportunity and recommend solutions.** ** Prepare and deliver clear and concise...

Role NameAsst. Manager – Testing & ProtectionRole SummaryKey responsibility is to monitor, supervise and control operation and protection testing activities for power transmission project installed in IndiGrid assets to deliver highest reliability and availability of transmission system.Reporting ManagerDirect Report – Lead Protection / Operation...

More Than 2 Years Experience Compulsory - Metallography, And Several Other Tests To Be Performed As Per Nabl Guidelines. - Develop and implement quality assurance processes, standards, & procedures - Oversee the quality control process, including inspections, testing, & audits - Prepare for & participate in internal & external audits - Investigate &...

**Role & responsibilities**: - Preparation of quality manuals, quality policy, procedures, documents etc. to ensure that all in-house systems and procedures are updated, revised and modified to meet the needs of external certification bodies - Handling pre-audit preparation and conducting quality audit. - Preparation of RCA for Non-conformance and CAPA -...