Skills & Experience : Reqd. CWA
We are hiring analyst for risk advisory services. Interested candidates can send their resumes at harmeetkohli3@gmail.com
Freshers with 0-1 years of experience are welcome.
About the Practice:-
Risk Advisory Service major offerings include: Internal Audit; SOX; SOC1 / SOC2; Information Technology (IT) Audit; Security, Privacy and Risk; IT Governance Risk and Compliance; Contract Compliance; Enterprise Risk Management; Client Benchmarking Reports, RAS Project Management, BSA/AML, and Regulatory Compliance.
Essential Duties:-
RAS Analyst is expected to work on Internal Audit, SOX, FDICIA, ICFR, SOC 1, SOC 2, IT Audits, BSA/AML engagements and will be a part of multiple engagement member team. He should have Strong prioritization skills for handling multiple client engagements
Technical Skills:
Preferred with knowledge of internal audit.
Excellent verbal and written communication (English)
Skills & Experience : Reqd. CA
We are hiring analyst for risk advisory services. Interested candidates can send their resumes at harmeetkohli3@gmail.com
Freshers with 0-1 years of experience are welcome.
About the Practice:-
Risk Advisory Service major offerings include: Internal Audit; SOX; SOC1 / SOC2; Information Technology (IT) Audit; Security, Privacy and Risk; IT Governance Risk and Compliance; Contract Compliance; Enterprise Risk Management; Client Benchmarking Reports, RAS Project Management, BSA/AML, and Regulatory Compliance.
Essential Duties:-
RAS Analyst is expected to work on Internal Audit, SOX, FDICIA, ICFR, SOC 1, SOC 2, IT Audits, BSA/AML engagements and will be a part of multiple engagement member team. He should have Strong prioritization skills for handling multiple client engagements
Technical Skills:
Preferred with knowledge of internal audit.
Excellent verbal and written communication (English)
Job location:
Gurgaon (Haryana)
Harmeet Kohli
9810583913
Harmeetkohli3@gmail.com
Skills & Experience : Reqd. B.Com
Skills:
• Good Communication Skills.
• Good Presentation Skills.
• Be flexible enough to cope with the changes.
• He/ She shall possess high level of confidentiality and character.
• He/ She should be proactive and open to new ideas and environment.
• He/ She should take onus of the work and should possess high execution capabilities
Skills & Experience : Reqd. Others
Opportunity for candidates to work with one of the top CA firm in India and get a five star rating in their resume. Candidate should have good knowledge and experience of internal audit and accounting.
Skills & Experience : Reqd. CA
The Candidate should have at least 2-3 year experience in internal audit (during article ship or post qualification) and should have handled team
the client handled should have at least 3 company's with more than 250 Crore turnover.
Skills & Experience : Reqd. IPC / IPCC
1. Article with IPCC Both Gr. cleared preferred.
2. Candidate should be B.Com Graduate or in 3rd year of graduation.
3. Good Communication Skills.
4. Good academic records
5. Proficient in MS office
Skills & Experience : Reqd. CA
• Preparation, finalization and review of financial statements i.e. Balance Sheet, Profit & Loss a/c, Cash Flow Statement etc
• Preparation and review of Tax Deducted at Source (TDS) related compliances
• Preparation of Auditors Report including compliance of CARO, Notes to Accounts etc
• Ensuring Compliance with the Legal provisions, Accounting Standards, SAS's etc
• Working knowledge on IFRS, IND AS etc.
• Audit of various critical financial statement items like Revenue , Fixed Assets & Depreciation, Purchases & Inventory, Contingent liability and tax provisioning (Deferred Tax, MAT, Income tax etc)
• Finalization of Tax Audit and Transfer pricing Certifications
• Monthly / Quarterly / Annual GST related compliances
• Implementation and testing of Internal Controls
CAclubindia
