Ca Fresher, Internal Audit, Gt

2 weeks ago


Bengaluru, India Hr lab Full time

**Job Type**:
Full Time
- Perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

- Preparing risk and control matrices
- Planning for field work
- Day to day guidance to Associates working in team
- Day to day coordination with reporting manager
- Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process

**Education Qualification**:

- CA Fresher

**Overview**:

- Employer Name

Employer
- No. Of Vacancy

10
- Offered Salary

0 K - 0 K
- Experience

0-1
- Industry

Accounting/ Finance

**Job ID**:

- 1121


  • Ca Intern

    4 weeks ago


    Bengaluru, India Thanu Associates Full time

    **A. Audit Executives/Asst Managers** **Person should have exposure in Tax audits and financial Audits.** **We provide comfortable leave for CA Final exams** **Minimum one year Contract**: **Office Times 10 to 7** **B. Articles trainees - (Both groups)** **1. Stipend - slabs As per company standards** **2. Three year interns.** **Salary**: ₹8,086.00 -...

  • Hiring Ca Freshers

    4 weeks ago


    Bengaluru, India Intelliveiw Full time

    **Position: AM - Internal Audit** **Job Location - Bangalore, Delhi, Pune, Goa** **Responsibilities** - Perform and control the full audit cycle including financial and operational audit. - Adherence to company policies and procedures. - Execution, Finalization and Discussion of reports with process owners - Ensure correct documentation of audit...

  • Internal Auditor

    3 weeks ago


    Bengaluru, India CA Monk Full time

             Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.Review the work...

  • Internal Auditor

    3 weeks ago


    Bengaluru, India CA Monk Full time

    KeyResponsibilities:Leadand assist in the planning execution and reporting of InternalAudit & Risk consulting engagements covering IA IFC SOXSOP/Process andControls.Manageclient interactions and relationships at the Finance team / Processowner levels ensuring clear communication and effective resolutionofissues.Reviewthe work performed by the audit team...

  • Internal Auditor

    3 weeks ago


    Bengaluru, India CA Monk Full time

    Job Description         Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of...

  • Ca Freshers

    4 weeks ago


    Bengaluru, India H N A & Co LLP Full time

    If you are interested in evolving as a professional, we're keeping a seat warm for you. We are a dynamic and forward looking professional firm. We are looking for passionate professionals to help in building our organisation of 170 strength team to 300+. From creating a career for you through customized training, H&A provides you with the vibrant exposure...


  • Bengaluru, India Altisource Full time

    Job Description · Manage audits / assignments independently with support from Managers · Gain thorough understanding of all processes and should identify risks · Prepare the audit program including test procedures · Ensure adequacy of risk coverage · Update the audit program and work paper documentation timely and accurately · Discuss all...

  • SAP Gts

    4 weeks ago


    Bengaluru, Karnataka, India Sansol Innovation Explored Full time

    5 hours ago - Work Mode: Work from Office - Job Location: Bangalore / Hyderabad / Pune /Coimbatore - Years of Experience: 7-9 Yrs - Availability: Immediate - 15 Days **Duties and Responsibilities**: - SAP GTS consultant (7+ years of experience) must act as E2E responsible for all GTS Topics (Compliance, Customs, Trade Preference etc. ) to provide state of...


  • Bengaluru, Karnataka, India CA Shrikant Varanasi Full time

    About the internship:Selected intern's day-to-day responsibilities include: 1. Assist in finalizing accounts under the FBAS system for university and public sector bodies2. Do GST return preparation and filing3. Assist in TDS return preparation and filing 4. Assist in preparing GST and Income Tax Appeal drafts > Only those candidates can apply who: 1. are...

  • SAP Gts

    4 weeks ago


    Bengaluru, Karnataka, India Bosch Group Full time

    **Company Description** Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany,...

  • Ca - Internal Audit

    4 weeks ago


    Bengaluru, India Vhunt4u Full time

    **Work Location** : Bangalore - **Work Expertise** : 4 - 6 years - **Job Specs**: - Assist AD/ Partner in audit planning, assess risk and develops audit direction - Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors (Junior members. Articles), manage project to quality outcomes, while meeting...


  • Bengaluru, Karnataka, India Corenza Full time

    **Job ID **:2117****: **Join Community**: Join our CA Freshers Nov 23 to get notified about updates and career opportunities Join **Education Qualification**: - Qualified CA (Chartered Accountant) **Job Type**: Full Time **Overview**: - Employer Name Employer - No. Of Vacancy 10 - Offered Salary 0 K - 0 K - Experience 0-2 - Industry **Contact...


  • Bengaluru, India Mangalam Placement Full time

    **Company**: Floraison **Location** Bangalore **Experience** 2-3 Years **Key Skills** MIS Reporting, Internal Audit, Financial Statement, Due Diligence, Management Audit, Bank Reconciliation, Account Management, Accounts Receivable **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 3 years** **Location: Bangalore** **Job...


  • Bengaluru, Karnataka, India Jubilant Motorworks Full time

    Jubilant MotorWorks Private Limited Job Title: Internal Audit Manager Level: Assistant Manager Designation: Internal Audit Associate Responsibilities - 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...

  • Ca Fresher

    4 weeks ago


    Bengaluru, India ASPB Services Pvt Ltd Full time

    **Preference**: Person having experience of working on multiple accounting systems. Experience of having working with Qualified CA with good communication and interpersonal skills. Review of Accounting with finalization of accounting for monthly and year ending. Preparation of MIS reporting. Preparing and filing of periodic tax compliances under direct...

  • CA Article Trainee

    1 month ago


    Bengaluru, India CA Riya Thawani & Company Full time

    We are seeking a dynamic and motivated CA or CMA student seeking articleship to join our team! If you have a strong background in Accounting, Tally, GST, Income Tax, and accounting along with excellent proficiency in spoken Hindi, English, and Kannada, then this is the perfect opportunity for you to kickstart your career.Selected intern's day-to-day...


  • Bengaluru, India FANUC India Pvt Ltd Full time

    Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...


  • Bengaluru, India FANUC India Pvt Ltd Full time

    Key functions of the position: To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits. Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment. Develop and implement appropriate operating...


  • Bengaluru, India FANUC India Pvt Ltd Full time

    Key functions of the position:  To plan, organize and carry out the internal controls function including the preparation of an audit manual, audit plan, conducting audits.  Actively participate in the development of Internal Control policies ensuring that they are relevant to company operating environment.  Develop and implement appropriate...

  • Ca (Fresher)

    4 weeks ago


    Bengaluru, India ASPB Services Pvt Ltd Full time

    CA fresher Good communication **Job Types**: Full-time, Regular / Permanent **Salary**: ₹50,000.00 - ₹70,000.00 per month **Benefits**: - Provident Fund Supplemental pay types: - Performance bonus Ability to commute/relocate: - Bangalore City, Karnataka: Reliably commute or planning to relocate before starting work (required) Work Location: In...