Skills & Experience : Reqd. IPC / IPCC
Eligibility criteria-
CA fresher (25k-35k per month)
CA dropout having completed his articleship (10-25k per month)
Article (upto 10k per month)
B.Com Graduate (5k-15k per month)
We have 1-2 vacancies depending upon the pool of candidates. Final compensation will be fixed based on the interview.
Skills & Experience : Reqd. CA
Preferred with internal audit knowledge and work experience. • Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks. • Candidate should have good knowledge for designing and assessment of internal controls for the Business process.
Skills & Experience : Reqd. CA
Position Description: RAS Analyst is expected to work on Risk Advisory's multiple service offerings which includes Internal Audit, SOX, ICFR, SOC 1, SOC 2, IT Audits engagements and will be a part of multiple engagement member team. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.
Responsibilities:
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, and testing business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes
• Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management, security, backup and operations controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC) engagement.
• Communicate effectively with your internal engagement team and develop executive presence through interactions with RSM Internationals and their clients
• Communicating findings and recommendations to client engagement personnel
• Attending appropriate professional meetings and conferences and reading publications to expand professional knowledge and build a network of business contacts
Skills & Experience : Reqd. B.Com
Good Knowledge of tally.
Good knowledge of complete accounting process,Bank Reconciliation.
Maintaining books of accounts, Income tax laws, GST return filing.
Required good communication skills (Specifically English).
*Candidate mus be aware of Taxation laws, GST laws and must be able to file GST return
*Tally ERP, MS Office Excel + Outlook + Word
Skills & Experience : Reqd. IPC / IPCC
1. IPCC both Groups Qualified
2. Working Knowledge of MS Office, Excel and Tally ERP -9
3. Basic Knowledge of Accounting and Taxation
4. Well versed with English Language
Skills & Experience : Reqd. CA
Opportunity for candidate 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. IPC / IPCC
Articleship under norms set by ICAI:
• Articles will be plced in respective domains and would be required to conduct or lead assignments.
• Advisory: Internal Audits, SOP development, Special reviews, management reviews internal financial controls etc.
• Assurance: Statutory audit reviews, Financial statements preparations, Due diligence etc.
• Taxation: Tax Audits, Tax Return preparation, Litigation etc.
Read more at: https://www.caclubindia.com/jobs/empolyer_form.asp
Location: Delhi/NCR
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