Audit Jobs

Niru Tulsyan & Associates

(ARTICLE / PAID UP)

Skills & Experience : Reqd. IPC / IPCC
FRESHER WELCOME`
Kolkata, Posted on 10 January 2018

JSW Steel

(Manager / Assistant Manager / Associate )

Skills & Experience : Reqd. CA
CA / CWA / MBA having Minimum 1 - 2 years of experience in Internal audit / Plant audit required for the internal audit and techno commercial audit team.
Raigarh , Posted on 09 January 2018

KVD and Associates

(CHARTERED ACCOUNTANT)

Skills & Experience : Reqd. CA
ALL AUDIT RELATED MATTERS, TAXATION, FINANCIAL PLANNING, FINANCIAL MODELING, SPECIFICALLY GST.
Bangalore, Posted on 05 January 2018

Shah Jindal and Associates

(Audit Manager)

Skills & Experience : Reqd. CA Final
As stated below
Delhi , Posted on 29 December 2017

Leading Infrastructure company

(Managers/Asst Manager)

Skills & Experience : Reqd. CA
Required CA/CA Inter/ICWAI/MBA finance
Agra , Posted on 27 December 2017

N Kumar Chhabra and Co

(Chartered Accountants)

Skills & Experience : Reqd. CA
Chartered Accountants, 1 with an experience of 1 to 3 Yrs with a Chartered Accountant Firm in Audit (Internal & Statutory) and 1 Fresher with good articleship experience
Chandigarh , Posted on 26 December 2017

RK Bhalla & Co.

(Article Trainee)

Skills & Experience : Reqd. IPC / IPCC
Working knowledge of Accounting and Auditing Work
Delhi , Posted on 23 December 2017

Independent Audit assignments

(Internal Audit executive)

Skills & Experience : Reqd. IPC / IPCC
Auditing skills, Internal Audit, Concurrent Audit
Hyderabad , Posted on 21 December 2017

Dewan P. N. Chopra & Co.

(Article Trainees)

Skills & Experience : Reqd. IPC / IPCC
IPCC both groups qualified/One Group for Audit & IDT Division
New Delhi, Posted on 21 December 2017

Tata Global Beverages Ltd

(Deputy Manager Internal Audit)

Skills & Experience : Reqd. CA
Planning • Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement to auditee and provide an overview of all steps in the audit process • Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes Fieldwork • Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology • Perform audit tests and prepare working papers in accordance with professional IIA standards and TGB IA methodology • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings • Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies • Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues Reporting • Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management. Other Responsibilities • Assist in the development of the annual Internal Audit plan • Supports Internal Audit in the development and implementation of the evolving IA methodology • Assist in conducting investigations of suspected internal fraud on need basis • Assist in preparing the quarterly presentation deck for quarterly Audit Committee (AC) meeting by coordinating with auditors within and outside of India. • Assist in ongoing follow-up with the business process owners on the implementation of the corrective action plans for the findings highlighted. • Conduct testing to assist TGB’s management with the annual IFC reporting
Bangalore, Posted on 15 December 2017