Qualified Ca- Internal Audit

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...

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 time- Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

We are looking for a semi-qualified CA (fresher) for Gurgaon location. - Relevant experience in audit and taxation. Relevant CA firm experience preferred - Knowledge of MS Office, Accounting Software, IT Software etc. - Having knowledge of Company Audit, Income Tax Audit, Other Statutory Audit Individual Taxation, Direct and Indirect Tax Return filling and...

**Job Description: - ** **1) Audit Manager**:As an Audit Manager, a CA will oversee the planning and execution of audits of client financial statements and internal controls. They will be responsible for managing a team of audit staff and ensuring that audit procedures are carried out in accordance with auditing standards and firm policies. **2) Taxation...

**Job Summary** - Graduate from Accounts Stream or CA Inter Qualified (Preferably who are not pursuing CA) - Having 2 to 3 years’ experience of Internal Audit of Export Purchase - Looking for long time commitment - Located in Gurgaon **Salary**: ₹20,000.00 - ₹25,000.00 per month

We need semi qualified CA having experience of working in CA firm and can handle work independently. **Job Types**: Full-time, Fresher **Salary**: From ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus Ability to commute/relocate: - Gurgaon, Haryana: Reliably...

Well versed in accounting in different software Well versed with accounting standards (Local & International) Self-manage assigned work/assignments and perform within given time budgets and due dates. Preparation & filing of Tax returns Performing audit procedures & concluding the assignment in timely manner Deliver high-quality, accurate and timely...

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...

Well versed in accounting in different software Well versed with accounting standards (Local & International) Self-manage assigned work/assignments and perform within given time budgets and due dates. Preparation & filing of Tax returns Performing audit procedures & concluding the assignment in timely manner Deliver high-quality, accurate and timely...

**Position**: Internal Auditor - CA (Retail, FMCG or Manufacturing Industry) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA/ (with experience in Retail, FMCG or Manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential...

1. Able to handle various statutory complainces work such as preparation, analysis of provisions 2. Able to understand client business model and suggest policy and procedure to the client for ease of doing their business 3. Able to Handle in depth Internal Audit work for large entity 4. Able to handle litigation work 5. Able to handle the Annual...

**Hiring**: **We are looking for CA qualified with minimum 2 years of experience in internal audit.** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop...

BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - 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...

Job Title: Contract Internal AuditorLocation: Gurugram (Gurgaon), IndiaDuration: 6 months, with the possibility of extension for another 6 monthsStart Date: 1st June 2024Salary: Approx. 40-50k per monthQualifications:MBA/Semi-Qualified/Post-Grad/CA1-2 years of experience in Internal Audit with a strong understanding of risks and controlsKey...

**Position**: Internal Auditor - CA(Retail/FMCG/Manufacturing) **Location**: Gurgaon **Experience**: 2-4 year **Salary**: 8-14 LPA **Industry**: Retail Brand **Qualification**: CA (with experience in Retail, FMCG or manufacturing) 25% travel expected in the role **Must have Fluent in English speaking.** **Key Deliverables **_(Essential functions &...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

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...

2. Able to understand client business model and suggest policy and procedure to the client for ease of doing their business 3. Able to Handle in depth Internal Audit work for large entity 4. Able to handle litigation work 5. Able to handle the Annual finalization work 6. Should have good communication and interpersonal skills. **Salary**: ₹25,000.00 -...

**Company**: Mazars **Location** Gurgaon **Experience** 3-4 Years **Key Skills** US GAAP, Income Tax, Internet Applications, accounting, Sales Tax, Statutory Compliance, Bank Monitoring, Auditing **Position: CA Assurance team** **Qualification: CA** **Experience: 1 to 4 years** **Location: Gurgaon** **Job description** - Audit planning, execution and...

Company DescriptionJKNP & Associates is a chartered Accountants firm based in Gurgaon. The firm was established in January 1994 and is registered with the Institute of Chartered Accountants of India. With 6 Partners, each with diversified professional skills and experience, the firm provides a personal, high-quality service to its clients. The firm's...