Ca for Internal Audit
1 month 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
1 month ago
Surat, India Accounting Baba Full time**Qualification**: Qualified CA (mandatory) **Location**: Piplod, Surat **Industry** : Capital Market / Stock Broking **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting...
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Internal Audit
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Vadodara, Gujarat, India Aluco Glazing Full timeMust have experience in internal audit Must have manufacturing/CA firm experience Should be CA qualified or Inter CA Pay: ₹200,000.00 - ₹600,000.00 per year **Experience**: - Internal audits: 1 year (required) Work Location: In person **Speak with the employer** +91 9315547753
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