Ca for Internal Audit

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

**Qualification**: CA / Semi CA **Industry** : Consulting Firm **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting periodic Process & System Audit, Operation Audit,...

**Location: Vesu, Surat** **Salary: ₹50,000 - ₹60,000/month + Conveyance** **Schedule: Mon-Sat | 10 AM - 7 PM** **Key Responsibilities**: - Perform internal audits & risk reviews. - Evaluate SOPs & internal controls. - Prepare audit reports & present findings. - Coordinate with statutory auditors. - Guide trainees & junior...

Job Title: Chartered Accountant – Audit Location: Ring Road, Surat, Gujarat Salary Range: ₹55,000 – ₹65,000 per month Experience: Fresher or Experienced Chartered Accountant Industry: Chartered Accountancy Firm Working Hours: 10:30 AM – 7:30 PM (Full-Time, On-Site Role) Role Overview We are looking for a...

**Key Responsibilities**: - Conduct statutory, internal, and concurrent bank audits. - Review financial statements, loan portfolios, and risk exposures. - Ensure compliance with RBI norms and banking regulations. - Assess internal controls, identify discrepancies, and recommend improvements. - Collaborate with bank officials and prepare audit reports. -...

Key Responsibilities: - **Income Tax Returns**: - Prepare and file income tax returns for individuals and businesses - Stay updated on the latest tax laws and regulations - **TDS Returns**: - Manage and file TDS returns accurately and on time - Ensure compliance with TDS regulations - Reconcile TDS accounts and resolve discrepancies - **Tax and Statutory...

Our organization seeks an experienced professional to fill the role of Internal Auditor.About This OpportunityThis is a full-time on-site position for an Internal Auditor at a CA firm located in Gurugram. The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, and ensuring compliance with internal...

Internal Audit LeadAs an experienced internal audit professional, you will be responsible for leading risk-based audits across operational, financial, and compliance areas. Your role will involve strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes.Key ResponsibilitiesPlan and...

Senior Internal Auditor Job DescriptionIn this role, you will play a pivotal part in driving risk-based internal audits across operational, financial, and compliance domains. Your primary responsibility will be to enhance governance by documenting current controls, designing/implementing new ones, and establishing monitoring processes.Key...

**Company Information**: - Bonus and Leave Policy : REGULAR - Industry : Accountant Auditing Bank/Credit Union Bookkeeping - Company Information : LEADING CA FIRM OF SURAT **Roles and Responsibilities** - Audit (Tax and Statutory) of all kinds of entities - Preparation and Filing of Income Tax returns, - Visiting government offices for assessments, -...