Ca for Internal Audit

**Qualification**: Qualified CA (mandatory) **Location**: Piplod, Surat **Industry** : Capital Market / Stock Broking **Please find below job description details for Internal Audit - Profile**: - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. - Conducting...

**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. -...

**Location: Surat, Gujarat** **Reporting To: Director** **Salary Range: 6-7.8 LPA** **Company Detail: One of the Top CA Firms of Sura**t **Key Responsibilities**: - Lead and assist in statutory, tax, and internal audits across sectors - Draft and review Ind AS-compliant financial statements - Evaluate financial controls, compliance health, and risk...

We, at Efficpro Consulting and MSPM & Associates LLP (Chartered Accountants), are looking for Commerce Graduate/ Inter-CA (dropped out)/ Inter-CS (dropped out) having minimum 2 years of working experience in accounting, Income Tax, GST and Auditing at Surat, Gujarat - The incumbent will get an opportunity to explore and work in the fields of Accountancy,...

REQUIREMENT OF CA INTER CANDIDATE HAVING EXPERINCE AND KNOWLEGDE OF SINGLE HANDEDLY COMPLETION OF STATUTORY AUDIT, TAX AUDIT, INTERNAL AUDIT, STOCK AUDIT, ACCOUNT FINALIZATION AND COMPLETE KNOWLEDGE OF ACCOUNTING, TDS - TCS. CAPABLE TO USE DIFFERENT TYPES OF ACCOUNTING SOFTWARE **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 -...

Audit Assistant – Rajesh Bhauwala & Co. (Chartered Accountants)Location: SuratJob Type: Full-timeAbout the RoleWe are hiring an Audit Assistant to support our Audit Head (CA – HOD) in executing statutory audits, tax audits, internal audits, and compliance work. The candidate will assist in preparing audit working papers, verifying financial records,...

Hiring Position -CA (Audit Expertise) Min Exp - 5 years **Job Types**: Full-time, Permanent **Salary**: ₹700,000.00 - ₹900,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - Auditing: 5 years (required) Ability to Commute: - Surat, Gujarat (required) Ability to...

This is a full-time role for a Tax Intern (CA articleship). The role is hybrid for the location of Bengaluru (2 openings), Offline for Surat (1 opening) & office for Jaipur (2 openings). The Tax Intern will assist with day-to-day tax planning, tax preparation, undertaking tax research, preparing responses to notices, and finance-related...

JD - Audit & Tax Consultant Multidisciplinary Role & Responsibilities so as to get exposure of all areas: GST Handling: Compliance, returns filing, refunds, audits, advisory, assessments. Income Tax Management: Income Tax Returns, TDS Returns handling. Audits: Tax & Statutory Audits. Internal/ Process/ Operations Reviews for large-scale business entities....

**Only CA required** An Internal Auditor's job is **to ensure that all the business processes in a company are risk-management compliant**. The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices. - Performing the full audit...