Ca Fresher, Internal Audit, Protiviti

Position: Deputy Manager Years of experience: 2+ years in Internal Audit consulting (Telecom Candidates should be comfortable relocating to Bangalore and travelling within India for IA projects.Preferred candidate CA / MBA / PGDM / CA Inter (5+ years of experience)Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial...

Internal Audit & Risk Advisory (Telecom) - Senior candidate profile:1. Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, including dispute resolution.2. Minimum 6+ years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit...

**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 -...

**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...

         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...

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...

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...

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...

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...

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...

**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...

**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...

**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...

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...

**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...

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...

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...

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...