NM Raiji jobs - Internal and Statutory Audit
Internal And Statutory Audit
Fresher
Salary not disclosed
Posted:
2 Years ago
Views:
Applications:
Openings:
1
Job Description
Statutory Audit:
a. Assist in preparation of various schedules required for Statutory and Tax audit
b. Resolve auditors queries
c. Assist in preparation of financial statements
d. Assist in preparation of Tax audit form
e. Preparation of TDS and GST reconciliation
f. Facilitate Transfer Pricing documentation and report for the Tax team
Internal Audit:
Internal Audit:
a. Identify and assess areas of significant business risk.
b. Implement best audit and business practices in line with applicable internal audit statements.
c. Manage resources and audit assignments.
d. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
e. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
f. Compile and implement the annual Internal Audit plan.
g. Conduct ad hoc investigations into identified or reported risks.
h. Oversee risk-based audits covering operational and financial processes.
i. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
j. Overall supervision of planned annual
Job Particulars
Education
CA
Who can apply
Freshers
Hiring Process
Walk - In, Face to Face Interview, Telephonic Interview
Employment Type
Full Time
Job Id
1035394
Job Category
Walkins , Finance & Accounting
Locality Address
Mumbai-Others
State
Maharashtra
Country
India
About Company
NM Raiji
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