CA - Internal Audit
5 days ago
CA/CMA having at least 2to 7years post qualification experience directly related to internal auditthe duties and responsibilities mentioned as follows:
- Proven working experience as Head-Internal Auditor.
- Ability to Manage a Team member consisting of 25-30 persons.
- Ability to manage Clients.
- Good computer skills on MS Office specially PowerPoint.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Experience in Manufacturing and Retail business will be an added advantage.
- Open to travel
Responsibilities :
- Preparation & Finalization of internal audit scope and develop annual plans.
- Guide & supervise the teams for timely completion of assignments.
- Prepare and present reports that reflect audit’s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Conduct follow up audits for issued raised in the final reports.
- Engage in continuous knowledge development of self and team.
- Timely completion of Assignment
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Ca for Internal Audit
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Ca Audit
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Ca Audit
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CA Internal Auditor
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Ca -audit Firm
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CA Internal Auditor
1 week ago
Kolkata, India Yogini Tradex Private Limited Full timeWORKING KNOWLEDGE OF IND AS IS A MUSTIdentify and assess areas of significant business risk.Implement best Audit and business practices in line with applicable Internal Auditstatements.Manage resources and Audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement, and...
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Intern Ca
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Hod - Internal Audit
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Ca Partner
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Senior Manager Internal Audit
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Ra Internal Audit Executive Kolkata
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Internal Audit Manager
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Internal Audit Lead Specialist
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Kolkata metropolitan area, India Calx and Cor Pvt Ltd Full timeWe are seeking a highly skilled Internal Audit Lead Specialist to join our team at Calx and Cor Pvt Ltd.As an Internal Audit Lead Specialist, you will play a critical role in the planning and execution of internal audits. This will involve reviewing and evaluating financial and operational processes to identify risks and develop recommendations to mitigate...
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Internal Auditor(Ca Qualified) construction Company
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Semi qualified CA/CMA
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Semi Qualified CA
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kolkata, India BKS & Co. Full timeCompany Description We are a firm of Chartered Accountants having specialised in Insolvency, Forensic Audit. Role Description This is a full-time on-site role at BKS & Co. located in Kolkata for a Semi Qualified CA. The role involves tasks related to Insolvency and Bankruptcy, Forensic Audit, Direct Taxation, Goods & Service Taxes Bank Audit, Due...
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Semi Qualified CA
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Kolkata, India BKS & Co. Full timeCompany DescriptionWe are a firm of Chartered Accountants having specialised in Insolvency, Forensic Audit.Role DescriptionThis is a full-time on-site role at BKS & Co. located in Kolkata for a Semi Qualified CA. The role involves tasks related to Insolvency and Bankruptcy, Forensic Audit, Direct Taxation, Goods & Service Taxes Bank Audit, Due Diligence,...
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Semi Qualified CA
2 months ago
Kolkata, India BKS & Co. Full timeCompany DescriptionWe are a firm of Chartered Accountants having specialised in Insolvency, Forensic Audit.Role DescriptionThis is a full-time on-site role at BKS & Co. located in Kolkata for a Semi Qualified CA. The role involves tasks related to Insolvency and Bankruptcy, Forensic Audit, Direct Taxation, Goods & Service Taxes Bank Audit, Due Diligence,...