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Audit Jobs

Viom Networks Limited

(CA Industrial Trainee)

Skills & Experience : Reqd. CA Final
-Internal Audit Reports -Formulation of internal audit questionnaires -Remediation tracker for significant observations - Identification and implementaion of best practices

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Gurgaon , Posted on 17 March 2011

Niraj Bora And Associates

(AUDIT ASSISTANT)

Skills & Experience : Reqd. IPC / IPCC
CANDIDATES SHOULD HAVE KNOWLEDGE OF ACCOUNTING, TAXATION AND AUDIT.

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Nagpur , Posted on 31 March 2011

Leading MNC

(CONSULTANT/SR CONSULTANT -IT AUDIT-CISA CERTIFIED)

Skills & Experience : Reqd. CA

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Bangalore, Posted on 14 March 2011

Jasper International

(Head - Internal Audit)

Skills & Experience : Reqd. CA
Primary responsibilities include performing financial, operational, system and process audits of the company’s business units and outsourced operations. (2) Interact with management at all levels. (3) Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls. (4) Build and conduct annual risk assessment, deliver annual audit plan. (5) Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls. (6) Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles. (7) Be a team player and embrace the company’s compliance principles as a key component of audit process (8) Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters. (9) Document and actively participate in the development of audit procedures performed. (10) Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (11) Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. (12) Performed all assigned audit duties in manner that reflects the highest professional standards.

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Mumbai, Posted on 14 March 2011

Ashraf, Sharmila & Associates

(CHARTERED ACCOUNTANTS REQUIREMENT )

Skills & Experience : Reqd. CA
1 Must be capable of handling entire operations. 2 Must be able to draw up financials as per Companies Act. & ensuring best practices in accounting. 3 Strong Knowledge in Internal Control and MIS reporting & Budgeting & Analysis of data 4 Conversant with all laws, Income Tax, Company Law matters etc. 5 Knowledge of all laws as PF, ESI, Service Tax, Excise, TDS, Customs etc. 6 Capable of handling entire accounting up to Finalization of accounts. 7 Prepare & maintain Financial MIS, Cash Flow, Bank reports, Management reports etc. 8 To ensure that all accountings are carried out with proper documentation, including internal vouchers, as per the general laid down accounting norms and company policies and practices. 9 Monitoring preparation of financial statements including Trial Balance, Profit & Loss A/c, Balance Sheets, Ledger and Bank Reconciliation.

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Bangalore, Posted on 14 March 2011