Internal Audit-top 15 Ca Firm
3 weeks ago
BNC is hiring for top 15 CA firm for risk advisory / internal audit role for Delhi location
- Acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits
- Offering suggestions to clients for the improvement of such internal control procedures
- Creating standard operating procedures (SOPs) along with process flow charts and process narratives
- Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps
- Drafting & finalization of reports & presentations
- CA with 3- 5 years experience
- Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹1,200,000.00 - ₹1,600,000.00 per year
Schedule:
- Day shift
**Speak with the employer**
+91 7890961372
-
Audit & Tax Executive Ca Firm
7 days ago
New Delhi, India CA firm Full timeJob Title: Audit and Tax Executive Job Overview: **Responsibilities**: Lead and manage the audit and tax department, including overseeing the work of the audit and tax team, assigning tasks, and providing guidance and support as needed. Plan, execute, and review audits, including financial statements audits, internal audits, and statutory audits, ensuring...
-
Audit & Tax Executive Ca Firm
3 days ago
New Delhi, India CA firm Full timeJob Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...
-
Indirect Taxation
4 weeks ago
Defence Colony, Delhi, Delhi, India BNC Full timeBNC is hiring for one of the top 15 CA firms for Indirect Taxation role for Delhi/Noida location - Planning & ensuring end to end statutory compliances related to GST including preparation & - filing of the returns. - Assisting Seniors in Advising, planning and support on 'Goods & Service Tax' matters. - Coordination with the department for obtaining...
-
Tax Audit
4 days ago
Delhi, India Mentoring Human Resource Full timeWe need one experienced accountant having the experience of Tax Audit in CA firm. Location Patparganj society Salary 23k to 32k Forward resume 9818471765 what's app **Job Types**: Full-time, Fresher **Salary**: ₹23,000.00 - ₹32,000.00 per month Ability to commute/relocate: - Delhi, Delhi: Reliably commute or planning to relocate before starting...
-
Ca Fresher
4 weeks ago
New Delhi, India BNC Full timeBig 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...
-
Internal Auditor
4 weeks ago
New Delhi, India Verto Bizserv Full timeOne of the Mid Size CA Firm is Hiring for Qualified CA For Internal Audit. Qualification: - CA Experience: - 1-5 Skills: - Strong Communication Skills, Must have experience with Internal Audit Post Qualification. Location: - New Delhi (South Delhi) Salary: - Best in Industry **Salary**: ₹600,000.00 - ₹800,000.00 per year Schedule: - Day...
-
CA Industrial Trainee
4 weeks ago
new delhi, India SAEL Full timeCA Industrial TraineeCompany: SAEL Ltd.Location: Delhi - AerocityRoles Available: Internal AuditOpen positions: 1Requirements:1. Must have passed the Intermediate examination in the first attempt.2. Must have at least 1 year of CA Training remaining.3. Willingness to work from the office for 5 days a week.Stipend Offered: ₹25,000 per monthNote: This is a...
-
Ca-internal Audit
4 weeks ago
Delhi, Delhi, India Gennext Full time**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...
-
CA Industrial Trainee
4 weeks ago
New Delhi, India SAEL Full timeCA Industrial TraineeCompany: SAEL Ltd.Location: Delhi - AerocityRoles Available: Internal AuditOpen positions: 1Requirements:1. Must have passed the Intermediate examination in the first attempt.2. Must have at least 1 year of CA Training remaining.3. Willingness to work from the office for 5 days a week.Stipend Offered: ₹25,000 per monthNote: This is a...
-
CA Industrial Trainee
4 weeks ago
New Delhi, India SAEL Full timeCA Industrial TraineeCompany: SAEL Ltd.Location: Delhi - AerocityRoles Available: Internal AuditOpen positions: 1Requirements:1. Must have passed the Intermediate examination in the first attempt.2. Must have at least 1 year of CA Training remaining.3. Willingness to work from the office for 5 days a week.Stipend Offered: ₹25,000 per monthNote: This is a...
-
CA Industrial Trainee
4 weeks ago
new delhi, India SAEL Full timeCA Industrial Trainee Company: SAEL Ltd. Location: Delhi - Aerocity Roles Available: Internal Audit Open positions: 1 Requirements: 1. Must have passed the Intermediate examination in the first attempt. 2. Must have at least 1 year of CA Training remaining. 3. Willingness to work from the office for 5 days a week. Stipend Offered: ₹25,000 per month...
-
Audit Assistant
6 days ago
New Delhi, India Bubber Jindal and Co. Full timePerforming Concurrent Audit of Banks. - Perform (individually or with team) Statutory Audit, Tax Audit, GST Audit of Financials Statements of clients, at BJC office or client place (in Delhi NCR). - Performing Internal & Operational Audit of clients. - Filing of Tax Audit and Income Tax returns of Companies, Firms and Individuals (Business and Non Business...
-
Audit Associate
7 days ago
New Delhi, India UBS & Company Full time**Educational Requirement** CA-Inter, CA-final pursuing, having experience in the areas as mentioned below **Job Role** To handle Companies Act audits, tax audits and all other work relating to audits including filing of forms and preparation of all reports To handle and conduct Internal audits of Different sector clients. To Prepare and file ITR...
-
Internal Audit
5 days ago
Delhi, India Sattva Human Pvt Ltd Full timeJob description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...
-
Ca Article Assistant
6 days ago
Vasant Vihar-1, Delhi, Delhi, India CA Firm Full timeBelow is a gist of work exposure/opportunities with us: Audit - GST Audits, Statutory and Tax audits, Bank audits and other Audits of companies and LLPs. ROC Compliance - Filling various ROC forms, Annual returns, and Company and LLP incorporation. Direct & Indirect Taxes - Preparation of GST Computations & Returns, IT Assessments (Demands and Refunds),...
-
Internal Auditor
6 days ago
Kalkaji, Delhi, Delhi, India Verto Bizserv Full timeOne of the Mid Size CA Firm is Hiring for Semi Qualified CA For Internal Audit. Qualification: - Semi Qualified CA Experience: - 2-4 Years post CA Inter Skills: - Strong Communication Skills, Must have experience with Internal Audit Post Qualification. Location: - New Delhi (South Delhi) Salary: - Best in Industry **Salary**: ₹400,000.00 -...
-
Hiring for Ca
6 days ago
Delhi, India Kaapro Management Solutions Full timeOpening: 1 Nos.- Job ID: 56513- Employment Type: Full Time- Reference: - Work Experience: 2.0 Year(s) To 4.0 Year(s)- CTC Salary: 6.00 LPA TO 7.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Location: - Delhi Posted On: 16th Mar, 2023 **- hands on experience in Income-tax & GST matters, including filing of returns, assessment, audit, etc. -...
-
Ca Assistant
7 days ago
Delhi, Delhi, India Job Manifest Full timeA CA firm looking for CA Dropout/ Intermediate Should have experience in TAXATION AND INTERNAL AUDIT. Job Location : Rajinder Nagar, Delhi Freshers can also apply Budget: upto 25-30k CA Dropout/ Intermediate Looking for STATUATORY AUDIT Experience for Gurgaon ( Client Site) Budget upto: 40k Freshers can apply Schedule: - Day shift Work Location:...
-
Internal Audit Executive
4 weeks ago
Noida/Delhi NCR, India iimjobs Full timeBNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;2. Offering suggestions to clients for the...
-
Assistant for Ca Firm
7 days ago
New Delhi, India Y. Agrawal & Co. Full timeWe need paid assistant for CA Firm. **Job Type**: Permanent **Salary**: From ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)