Internal Audit-top 15 Ca Firm

2 weeks ago


New Delhi, India BNC Full time

BNC is hiring for top 15 CA firm for risk advisory / internal audit role for Delhi location
- Acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits
- Offering suggestions to clients for the improvement of such internal control procedures
- Creating standard operating procedures (SOPs) along with process flow charts and process narratives
- Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps
- Drafting & finalization of reports & presentations
- CA with 3- 5 years experience
- Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management

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

**Salary**: ₹1,200,000.00 - ₹1,600,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7890961372


  • Semi Qualified

    1 day ago


    New Delhi, India CA firm Full time

    Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax audits, statutory audit, including income tax returns, GST returns, and audit of societies Preparation of balance sheet as per Sch iii & other relevant laws Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other...


  • New Delhi, India CA firm Full time

    Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...


  • New Delhi, India CA firm Full time

    Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...

  • Ca Semi-qualified

    2 weeks ago


    Badarpur, Delhi, Delhi, India AXIA CONSULTING PVT. LTD Full time

    **About the Role**: We are seeking a **CA Semi-Qualified professional (CA Intermediate passed)** with strong exposure to **Internal Audit**. The role involves executing internal audit assignments, preparing reports, analyzing data, and traveling to client sites for fieldwork. Prior experience with a **Top 25 CA firm** will be a strong advantage. **Key...

  • Audit Manager

    2 weeks ago


    Bengaluru, Delhi, Mumbai, NCR, India CA Monk Full time US$ 1,50,000 - US$ 2,00,000 per year

    Audit Role PAN IndiaJob Title: Senior Manager – Audit (Statutory & Internal Audit)Location: PAN IndiaExperience: 10 – 20 YearsQualification: Chartered Accountant (CA)Industry: Big 4, Big 6 Consulting Firms, Leading MNCs, and Premier CA FirmsAbout the RoleWe are seeking seasoned audit leaders to join elite Audit teams working with top-tier global and...


  • New Delhi, India S U V & Co Full time

    We have below Requirements at our Rajendra place, New Delhi office. 1. 2 Nos of Chartered Accountant having post qualification experience for atleast 2 Years in a CA Firm and exposure in the field of Finalisation of Books of Accounts, Audit Income Tax Assessment, Appeal and GST filling & litigation 2. 2 Nos of CA semi qualified (Drop out) having experience...


  • Delhi, Delhi, India CA firm Full time

    **Position Overview**: **Responsibilities**: - Manage and oversee all accounting functions, including TDS Return Filing, GST Filing, and Balance Sheet Finalization. - Utilize Tally and Computax software for efficient financial management. - Prepare and analyze financial statements, ensuring accuracy and compliance with regulations. - Coordinate and assist...

  • Ca-internal Audit

    5 days ago


    New Delhi, India AGS International Full time

    Job description for Internal Audit Location **Salary**: Up to ₹780,000.00 per year Schedule: - Day shift Application Question(s): - Have you qualified CA? **Experience**: - Internal Audit: 3 years (required)


  • Badarpur, Delhi, Delhi, India Axia Consulting Private Limited Full time ₹ 4,80,000 - ₹ 7,50,000 per year

    Job Title: Chartered Accountant – Internal AuditLocation: DelhiTravel Requirement: Open to frequent travel (client locations / outstation assignments)About the Role:We are looking for a qualified Chartered Accountant (CA) with strong experience in internal audit. The ideal candidate will have prior exposure with a Top 10 CA firm (preferred) and must be...

  • Articles, Audit

    5 days ago


    Delhi, Delhi, India Anup Chanana & Associates, Chartered Accountants Full time

    CA Firm required for its Office in Ramesh Nagar, Delhi Accounts In-charge, Snr Staff, Jnr Assistant, CA Articles and Trainee for Work in the field of GST, Taxation, Accounts etc. Pre-Experience Minimum of 3 year for In charge/Snr. Post and 1 Year for other posts from a CA Firm desired. Pre-Experience of Handing Taxation/GST Software e.g. Genius, PMS, Excel...