Ca - Internal Audit

**Job Type**: Full Time Desired Profile: - Qualified CA -Experience in a related field (Business Risk) or internal audit during articleship will be preferred. - Understanding of business processes and internal control concepts. - Knowledge of process gaps identification and auditing methodologies (including flowcharting), & Sarbanes-Oxley Act provisions. -...

Greetings from Gettjobs Recruitment Firm Job Openings for CA Intern in Bangalore **Requirements**: Qualification : Qualified CA Experience : Fresher Roles and Responsibilities: - good communication - technical knowlege in income tax, gst, standards of auditing, roc - expertise in tally and excel - research skills - learn and work in relation to tax...

JOBDESCRIPTIONDesignationConsultant Risk ConsultingRoles& Responsibilities:Candidateshall be required to perform field work in risk advisory servicesSarbanes Oxley Internal Financial Controls Enterprise RiskManagement etc. covering the following activities:oPreparingrisk and control matrices.oPlanningfor fieldwork. daytoday guidance to Associates workingin a...

         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...

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...

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...

Work you’ll do As a Deputy Manager in our Statutory Audit team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. - Should handle and execute external/ statutory audit engagements of various clients in line with Auditing & Accounting standards as per firm's methodology -...

**We are hiring for "Zonal Head - Audit " For Banking Sector** Qualification - CA (Completed ) **Experiance **-2+Yrs Language - Tamil /Telugu/Kannada **Job Description : -** **Qualification - CA** **Exp - More than 2 year of Experience in Audit** To ensure proper process audit and physical audit for respective zones. - **STRATEGIC**_ - Prepare and...

Performing internal control testing and carrying out audits - Developing observations and key discoveries - Drafting audit observations - Utilizing data analytics to find trends and launch audits - Preparing audit reports and work papers - Interacting with customers and branch managers - Building a solid relationship with customers and internal departments...

Marmon Food And Beverage Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the...

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...

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 - GSH - 3081608 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles & Responsibilities: - **...

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...

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...

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...

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...

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...

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...

Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...