Ca-internal Audit

Big 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...

REQUIRED SEMI QUALIFIED CA FOR A MID SIE CA FIRM FOR THE PURPOSE OF CONDUTING STATUTORY AUDIT, INTERNAL AUDITS. CANDIDATE SHOULD HAVE EXPERIENCE OF STATUTORU AUDITS, INTERNAL AUDITS AND EXPOSURE TO GST COMPLIANCES, DIRECT TAX COMPLIANCES AS WELL AS COMPANIES ACT. ATTRACTIVE REMUNERATION, DAY TIMINGS. Pay: ₹15,000.00 - ₹25,000.00 per...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

One 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...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

Internal Audit Professional This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. The role involves owning...

No. of Openings: - **2** **- CA Articles will get the exposure of Statutory Audit, Internal Audit, Direct Indirect Taxation, International Taxation, Tax cases, NGO Audit and Compliance**Key Skills Required**: - MS Excel - MS Word - Income Tax and Audit Basics

**Job Title**: CA Intern (Chartered Accountant Intern) **Location**: Shalimar Bagh **Department**: Finance & Accounts **Stipends : 40k to 50k** **Job Summary**: **Key Responsibilities**: - Assist in preparation of financial statements and reports - Support in statutory, internal, and tax audits - Work on direct and indirect tax compliance including GST,...