Audit Officer Ca
2 days ago
**Role Purpose Statement**:
- To take care of Operational and Accounting Audit of TCI Express Ltd at Corporate Office
**Main Accountabilities**
- To plan & execute audit operations within budget & enhance its effectiveness.
- Planning Audit at branch level/ field offices
- Preparing audit plan and get the same approved
- Execution of Audit plan v/s actual
- Presenting Audit report to Audit Head.
- Closure of Audit Observation.
- Periodic report/ MIS/ feedback to Audit Head
- Time to time feedback from internal customer on Audit process
- Initiatives to enhance effectiveness of Audit
- Observations for improvement in systems/ Function
- Review of internal control system, recommendation/ execution for enhancing internal control
**Qualification**:
- Education-Chartered Accountant, CA Certified ,ICWA Fresher
- Experience
- 01-04 years.
**Knowledge, Skills, Abilities and Competencies**:
- Must have good compliance audit exposure
- Should have excellent understanding of internal control systems
- Should have a knowledge of detecting deviations from set processes
- Should be good in MIS and MS Excel/ Word/ PPT
- Job involves travelling
9315261423
Pay: ₹400,000.00 - ₹800,000.00 per year
Work Location: In person
-
Internal Audit-semi Qualified Ca
4 days ago
Gurugram, Haryana, India BNC Global Full time**Key Responsibilities**: - Conduct internal audits across various functions and processes. - Assess risk management, control, and governance frameworks. - Identify gaps, inefficiencies, and provide recommendations for process improvements. - Prepare detailed audit reports and present findings to management. - Ensure compliance with regulatory standards and...
-
Ca-internal Audit and Sap
2 weeks ago
Gurugram, Haryana, India BNC Global Full timeBNC has been mandated to recruit a **Chartered Accountant** with strong exposure in **Internal Audit (IA)** and **SAP** for a leading consulting client based in **Gurugram**. **Role**: Chartered Accountant **Experience**: Strong exposure in IA & SAP **Location**: Gurugram **Contract Duration**: 6 months Hiring #CharteredAccountant #InternalAudit #SAP...
-
Ca Intern
4 days ago
Gurugram, Haryana, India Propplayers Infrastructure Pvt. Ltd. Full timeJob Description: CA Inter Professional Position Title: CA Inter Professional Location: Office No. 515,5th floor, Emaar Emerald Plaza,Golf Course Ext.Road, Sector-65 Gurugram-122001,Haryana,India Experience: 0-1 Years About the Role: Key Responsibilities: Accounting & Bookkeeping: Prepare and maintain financial statements in compliance with accounting...
-
Semi Qualified Ca/ca Drop Out
2 days ago
Gurugram, Haryana, India Anil Kakar & Associates Full timeThis is a full-time on-site role located in Gurugram for an Audit Associate at Anil Kakar & Associates (Chartered Accountants). The Audit Associate will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...
-
Ca Article Trainee
1 hour ago
Gurugram, Haryana, India Nayyar S & Co. Full timeAs a CA Article Trainee, you will undergo practical training under the guidance of a qualified Chartered Accountant. You will be exposed to various functions related to auditing, taxation, accounting, and financial advisory services. This training is designed to equip you with real-world experience and enhance your theoretical knowledge in the field of...
-
Ca Article Assistant
1 week ago
Gurugram, Haryana, India Anil Kakar & Associates Full time**CA Internship Opportunity** Anil Kakar and Associates, a distinguished firm with over three decades of expertise, is seeking CA Interns for its Gurgaon office. This full-time internship offers valuable exposure in GST, Income Tax, and Audits. **Job Details**: - **Position**: Full-time, Internship - **Pay**: ₹7,000.00 - ₹10,000.00 per month -...
-
Audit Executive
4 days ago
Gurugram, Haryana, India KNM Management Advisory Services Pvt. Ltd Full time**Position Vacant - Audit Assistant - Assurance Services** - Planning and execution of audit work and statutory reporting. - Finalizing Audits independently and manage a team. - Management of all aspects of the audit including agreeing on audit timelines, team briefings, and supervision and delivery of audit work. - Identifying, researching, and helping to...
-
Ca Inter
1 week ago
Gurugram, Haryana, India Hirex services Full timeLooking to Hirex CA-Inter for a CA Firm in Gurgaon. Good knowledge into GST/TDS/Audits/Book Keeping Should be from Gurugram Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: - Day shift **Experience**: - total work: 5 years (preferred) Work Location: In person
-
Ca Articleship(Internship)
1 week ago
Gurugram, Haryana, India Acumen Financial Solutions Full timeAPPLY YOU ARE DOING CA & PLAN FOR CA DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping 9) Statutary Audit 10)...
-
Statutory Audit
2 days ago
Gurugram, Haryana, India BNC Global Full timeBNC has been mandated to recruit for a **Statutory Audit** position on a 2**-month contractual basis** for one of our consulting client based at Gurugram. **Key Responsibilities**: - Conduct statutory audits in compliance with applicable accounting standards and regulations - Prepare audit reports and documentation in line with client requirements -...