Internal Auditor Job Vacancies in Connaught Place

Roles and ResponsibilitiesGST KnowledgeKnowledge of BRC, P&L and BSCash flow and fund flow statementsDirect and Indirect taxesHandling accounts and taxation mattersOverall checking of account books and scrutinizes the ledger.Internal Audit, Statuary Audit, Tax Audit & Special Audit.Quarterly/Monthly audit. compliance audit.To check daily Accounting i.e. Cash Vouchers, Journal Vouchers, Bank Vouchers, Purchase Vouchers etc.Ledger Scrutiny (For Expenses Analysis Old Debit Balances).To prepare MIS for Audit Operations on Monthly/Quarterly basis.

We are looking Chartered Accountant in Connaught Place Delhi knowledge in Income Tax,Finance,Indirect Taxation,Internal Audit,Auditing,Financial Accounting, Required Educational Qualification is : CA If you are interested please contact usOm Singh

The Internal Auditor will be responsible for conducting internal audits to ensure compliance with tax regulations, conducting direct tax assessments, performing bank audits, and overseeing tax audits. The candidate must have a minimum of 3-5 years of experience in the field, with a strong background in taxation and audit processes. A graduate degree is required for this role. The ideal candidate should be detail-oriented, analytical, and possess excellent communication skills. The role is based in Kirti Nagar, Delhi, and requires the individual to work from the office.

Knowledge- Good knowledge of Income Tax, Gst, TDS, PF, ESI, companies act and Other Ailled Laws.Past Performance- Handled Internal audit, statutory audit, Gst Audit, Book keeping, Preparation of Balance sheet, Filling of Return like gst, Income Tax, TDS, PF and ESIBank and vendor reconciliation;Inspection/Scrutiny of Accounts, Internal Audit, Statutory Audit and Gst Audits;Prepartion and finalisation of accounts, ledgers, trial balance and balance sheet;Prepartion and filing GST returns, TDS returns and Income Tax return

Coordinating and developing internal auditing processes. Managing and performing internal audit projects recording existing control environment over business risk. Conducting audit working directly with all internal management levels as well as external clients. Analysing integrity and reliability financial information, classifying and reporting information. Planning, organizing, and monitoring of internal audit operations Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on corrective measures. Recommending methods to enhance and improve control procedures.

We are hiring candidates with experience in Internal financial controls (IFC), Internal Audit, SOX compliance, operational risk, risk-based audit, risk advisory functions, etc.ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor managements interventionsEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Co-ordinating the Corporate and other Internal Audits. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. Testing Documentation of SOPs/ RCMs Assurance and risk assessments Monitoring of Corporate internal control compliances including periodic health checks for the same. Working knowledge of ICFR and SOX is essential. Understanding of GAAP and Enterprise set of books. Other General Accounting Matters

Data checkingStock TakingExpiry Goods Checking

Requirement for Internal Auditor. Candidate from Mining Industry Will Be Preferred. Having Exposure to Processes Systems & Working On Erp.

Internal Audit, Taxation, GST, Tally, Excel, Internal Audit reporting

Conducting periodic Internal Audit assignments as per the Audit Programs, completing necessary documentation and preparing Audit reports Undertaking regular Process reviews, doing walkthroughs, preparing RCMs and Flowcharts, and recommending process improvement opportunities to create efficiencies Reviewing Entity Level, Internal Financial and Operating Controls including IT system Application controls, suggesting, and implementing key controls to mitigate risks Review and advise on major regulatory and legal compliances across Income Tax, GST, Companies Act, Labour Laws, Factory Acts, Customs etc. Supporting accounting and taxation teams on various audit-related work along with data sourcing from the auditees and analysis