Ca Fresher

2 days ago

New Delhi, India BNC Full time

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 timeliness and quality of all audit assignments.
- Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.
- Assisting management in reviewing financial statements and preparing audit reports,
- management comment & management representation letters.
- Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.
- Examining various laws applicable to clients and resolving client queries.
- Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalization of accounts, taxation & financial projections.
- CA fresher with articleship experience in internal audit
- Must have experience in P2P, O2C, SOP, RCM and ITC

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹800,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 7890961372

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