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Statutory and Internal Audit.

3.00 to 4.00 Years   Delhi   08 Nov, 2019
hCapital
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Chartered Accountants are in the business of Strategic Consulting with a team of highly qualified and skilled professionals having rich experiences, proven capacity and an innate drive for superior performance.
  • The combined specialist expertise of all our team ensures that our clients receive complete consulting support requirements of highest possible standard.
  • Globalization, changing business priorities and access to realtime information is fundamentally changing the way organizations do the business. We help our clients meet the challenge of globally competitive business practices by providing strategic consulting in niche area.
  • In-depth checking of all procedures and pointing out loop holes & suggesting better and simplified procedures.
  • Collating, checking and analysing spreadsheet data.
  • Examining company accounts and financial control systems.
  • Gauging levels of financial risk within organisations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring that assets are safeguarded.
  • Identifying if and where processes are not working as they should, and advising on changes to be made.
  • Preparing reports, commentaries and financial statements.
  • Liaising with managerial staff and presenting findings and recommendations.
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
  • Undertaking reviews of wages.
  • Candidate will be responsible for carrying out the Statutory Audit as per Indian GAAP,US GAAP, IFRS Audit, Quarterly reviews of listed clients and unlisted clients in accordance with SEBI Guidelines and Tax Audit as per Income Tax Act.
  • Assist / work on assignments individually / in teams to ensure gaps and overlaps are minimized where auditable areas span multiple business units
  • Should be from a CA firm.
  • Must Qualified CA in a year 2008 - 2010.
  • Good academic record.
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Keyskills :
autocad wages finance taxation ul br microsoftoffice incometax java internalaudit systems gaap financialcontrol tatut yaudit

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