Skills & Experience : Reqd. CA
DISA , ACA/FCA qualified candidate for conducting BANK AUDITS. 3 to 4 years experience. Candidate with relevant experience may also be taken on board as a partner in the firm.
Skills & Experience : Reqd. CA
Managing a team of 10 persons in accounting, auditing and taxation field, as well as handling the routine matters of office.
Skills & Experience : Reqd. CA Final
Required semi qualified chartered accountant having audit experience of over 4 years. Only Walk in interviews. Telephone calls and mailing resumes shall not be entertained.
Skills & Experience : Reqd. CA
My client is currently recruiting a qualified Chartered Accountant for their audit service line who also has a compliance/tax background. Please send me your CV if you skills and experience matches with advert.
Skills & Experience : Reqd. CA
Direct Tax
Good Practical Exposure of efiling of Income Tax Returns, TDS(Web Tel)Returns.
Indirect Tax
Practical Exposure of Service Tax,Excise,Vat(All Compliance)
Company Law Related
Practical Exposure of Company Law Compliance(ROC Filings) Company Act 2013 & All Secretarial Compliance.
Banking Proposals
Preparation of CMA Data,Banking Proposals,Project Reports.
Audits
Statutory Audit,Tax Audits,VAT Audits
Skills & Experience : Reqd. CA
At least 12-15 years of financial and operational or IT systems internal audit experience with a multinational organization, or external audit experience with an international Accounting firm.
Holder of a CIA, CISA or another professional certification related to audit is highly preferred.
Knowledge of enterprise risk management and/or internal controls (i.e. Sarbanes Oxley or the COSO framework)
Demonstrated skills in project management, data collection, analysis, and problem solving and audit documentation.
Ability to multi-task and work on various projects in different phases; Ability to plan, execute and complete projects within the required deadlines with limited supervision.
Proficiency in Microsoft Word, Excel and Outlook.
Experience in audit data analysis and electronic audit work paper tools (i.e. ACL and MKinsight).
Knowledge of the business objectives and processes of various and complex environments such as information technology, telecommunications, human resources, office operations.
Ability to think "outside the box" and apply creative and constructive analysis to propose well-founded recommendations for improvements to internal policies, processes and controls.
Demonstrated initiative, autonomy, adaptability, maturity and sound judgment.
Must possess exceptional interpersonal and negotiation skills, including oral and written communications, listening, interviewing, fostering open communications and influencing decisions.
Be able to share knowledge of audit tools and technologies with other department personnel to enhance their internal processes and methodologies on an as needed basis.
Ability to interact effectively with all levels of management and staff
Fluency in English (speaking, reading and writing) is required; Knowledge of any one of the local languages where CIMMT operates will be an advantage.
Ability to travel internationally at least 25% of the year as required by the annual audit plan.