Qualified Ca- Internal Audit

Qualified CA is required for Audit & Assurance profile who is having past one year experience of Statutory Audit of Corporates, Internal Audits, Tax Audits, familiar with Schedule III and CARO 2020. Salary is negotiable depanding on past experience and work done. Clients where to deploy: Gurgaon Requirement is on urgent basis. **Job Types**: Full-time,...

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request, - b) Review, controls and testing around IFCs controls, - c) Preparing decks and PPTs for Audit Committees, - d) Follow up of Open audit points and ensuring timely closures, - e) Handling 3rd Party firms/ consultants to ensuring smooth...

**Job Title:** Internal Audit Manager - CA**Company Overview:** IIFL Home Loans is a leading player in the home loan market, offering innovative products and services to customers. As an Internal Audit Manager, you will play a critical role in ensuring the company's risk management, control, and governance systems are functioning as intended.**Salary:** The...

**Job description** CA dropout can apply CA Articles desirous of gaining good experience in Accounts Knowledge of SA (Standard on Auditing) Knowledge IND-AS/AS Knowledge of RERA Act Knowledge of TAX Audit clauses Knowledge of SEBI LODR (Listing Obligation & Disclosure Requirement Regulation - 2015) GST, TDS and Bank Reconciliation (BR). **Role**:Audit...

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,- b) Review, controls and testing around IFCs controls,- c) Preparing decks and PPTs for Audit Committees,- d) Follow up of Open audit points and ensuring timely closures,- e) Handling 3rd Party firms/ consultants to ensuring smooth...

Job SummaryThe Assistant Manager of Internal Audit is a key role at UNLOCK BUSINESS CONSULTING, responsible for supporting the internal audit team in ensuring effective and compliant internal controls, risk management, and governance processes.Key ResponsibilitiesAudit Planning: Assist in developing the annual audit plan based on the company's risk profile...

**Position Summary**: Providing assistance in execution of Internal Audit plan and Implementation status **Key Activities & Responsibilities**: - 1. Providing assistance for Cordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of...

Unlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...

#hiring #CA #External Audit #Statutory Audit #Finance Job #Career Oppourtunity #Apply Now #Immediately Joinners Job Description: In our Assurance (A&A) team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your Key Responsibilities: Manage the execution of external...

Semi Qualified CA/CA Dropout with prior experience in taxation. **Salary**: ₹30,000.00 per month Schedule: - Morning shift Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred)

About the Role:As an Internal Audit Manager at UNLOCK BUSINESS CONSULTING, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Job Summary:This is a full-time position that requires a qualified professional with a strong background in internal auditing, risk management, and business...

#hiring #CA #ExternalAudit #StatutoryAudit #FinanceJob #CareerOppourtunity #ApplyNow #ImmediatelyJoinnersJob Description:In our Assurance (A&A) team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.Your Key Responsibilities:Manage the execution of external / statutory audit...

Responsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. Develop and implement...

Hiring for a reputed NBFC Based in Delhi Position: Manager of Finance & Accounts Qualification: CA Required Experience: 3+yrs experience in NBFC /Banking industry Primary responsibility would include the following: - Financial & Regulatory reporting including finalization of financial statements. - Handle all Accounting functions & Taxation - Should be a...

Responsibility: -Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.Develop and implement audit...

Position Overview The Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...

#hiring #CA #ExternalAudit #StatutoryAudit #FinanceJob #CareerOppourtunity #ApplyNow #ImmediatelyJoinners Job Description: In our Assurance (A&A) team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your Key Responsibilities: Manage the execution of external /...

Position OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...

Position OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...

Position OverviewThe Assistant Manager of Internal Audit will support the internal audit team in ensuring that the company’s internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements. This role involves conducting audits, identifying areas of improvement, and providing recommendations to...