CA internal Audit & Control
View: 96
Update day: 18-05-2024
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Human Resources Services
Position: Mid-Senior level
Job type: Full-time
Job content
Fresher’s Do Not Apply
Experience : Minimum 3-5 years.
Internal Audit (minimum 3 years relevant hands on experience in an organization and not having experience through audit firm)
Position : Manager – Finance & Accounts.
Brief Job areas :(i) CA with Internal Audit & Internal Control expertise.
Qualification : Chartered Accountant
Industries exposure Preferably : Hospitality Services, Real Estate including development of Industrial Parks, Rental, Investments.
Languages known : Well versed in English, Gujarati and Hindi
Please note below:
*We don’t need CAs who are working in audit firm or doing above role on behalf of audit firm.
* Candidate should be working in companies and reporting to the company management
* Excellent in communication and Presentation skills
Internal Audit & Internal Control expertise.
Hand on Experience in any Industry or organization managing Internal Audit
Conduct internal audits to ensure compliance with financial regulations, accounting
standards, and internal controls.
Understanding of financial statements, including balance sheets, income statements and
cash flow statements.
Oversee the implementation and adherence of Domestic Accounting standards, ensuring
accurate financial reporting and compliance with regulatory requirements.
Support internal and external audits, providing documentation, explanations, and assistance
as needed to ensure audit readiness and compliance.
Lead and manage the accounting operations of team, providing guidance, mentorship and
support to ensure optimal performance and development.
Develop and maintain robust accounting processes and controls to safeguard company
assets and ensure the integrity of financial data.
Implement audit recommendations, improve internal controls, and mitigate financial risks.
Drive efficiency and effectiveness within the accounting function through process
improvements, automation initiatives and best practices adoption.
Collaborate with cross-functional teams, including finance, legal and operations, to support
business initiatives, resolve complex accounting issues, and achieve organizational goals.
Manage client relationships for accounting-related inquiries, issues and reporting
requirements.
Stay abreast of changes in IND GAAP, Ind AS and other accounting regulations, ensuring
timely implementation of new requirements and updates.
Deadline: 17-06-2024
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