Internal Auditor Job Vacancies in Delhi

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.

Data checkingStock TakingExpiry Goods Checking

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

We have an urgent requirement for An Experienced Chartered Accountant (CA) (5-10 years of experience) for a leading Company located in Green Park, Delhi.Job descriptionRole & Responsibilities Handling Accounting, Taxation and Banking of all companies of the Group Should have expert knowledge of GST and Income Tax Laws Knowledge of FEMA and Banking Regulations will have added advantages Attention to detail and organizational skills Ability to identify issues and solutions in financial dataWork will include: - Ensuring financial compliance with laws and regulatory standards Preparation of Financial Statements of Group Companies Auditing the financial statements of companies Filing income tax returns on behalf of individuals and businesses Evaluating accounting systems and suggesting improvements Preparing business performance reports for management Understanding the notices/ orders issued by the tax authorities, drafting replies to the assessment proceedings and personal appearance before tax authorities when required. Undertaking finance support, Tax audits and other audits of Companies and LLP'sThe candidate should email their CV at amanlata@arightgreentech.com Also can call Amanlata Nagar -9717369589

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

Process Safety- To serve as the Process safety subject matter expert by providing technical expertise on Project Hazard study-related matters. Provide guidance to the Scaffolding team in implementing PSM standards, industry consensus standard /guidance and for establishing sound PSM systems from the design stage. Contractor Safety- To serve as the Contractor safety subject matter expert across the Plant by providing technical expertise on all contractor safety-related matters. Provide guidance to line management on implementing internal six-step contractor safety standards, industry consensus standard /guidance, and for establishing sound contractor safety management systems. Field Safety- To serve as a field safety professional for the division by providing technical expertise on safety related matters. Provide guidance and support to line management on implementing safety standards, safety guideline. Coordinate and ensure safety related legal compliancesPROCESS SAFETY To provide technical support on the development of internal PSM standards or improvements for existing standards. To provide technical consulting support for the development of internal PSM competencies throughout the organization by coordinating and conducting various training, coaching, SkillsExperience in Operations / Maintenance departments or equivalent within the organization.Implementation of comprehensive PSM /CSM/Safety standards programs within an integrated steel plant or other industry sector with high hazard operations.1. Hazard identification and mitigation2. Knowledge about process safety3. Knowledge about contractor safety management4. Knowledge about steel making process

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.

Designation - Internal Audit Candidate with experience Range of 2 to 4 Years will be Preferred.Responsible for internal audit procedures and work programs for clientsExecute the assignment as per internal standardsDrafting of report as per internal standardsEnsuring compliance with Audit Standards & completing audits within timelines.Take up internal audit assignments by defining the scopeIdentification of risk and cost reduction opportunities for our clients.Recommend measures for improving efficiency, productivity and reducing costs.To review Business process & internal controls.Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.Demonstrating knowledge of client decision-making and support processes and key client business driversRequired Candidate profileExcellent communication skillsExperience in SOP, P2P ,O2C, IFC Testing, RCM, SOP Development

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

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

We are seeking an experienced Marketing Manager to join our growing team. As the Marketing Manager, you will be responsible for developing and executing marketing strategies to drive business growth and increase brand awareness.Responsibilities:Develop and implement marketing plans and strategies to meet business objectivesManage marketing campaigns across multiple channels, including email, social media, PPC, and content marketingAnalyze and report on campaign performance, identifying areas for optimization and improvementWork closely with cross-functional teams, including product, sales, and creative, to ensure cohesive and effective marketing messaging and executionStay up-to-date on industry trends and changes to inform marketing strategies and tacticsManage the marketing budget and allocate resources effectivelyDevelop and maintain strong relationships with external partners, vendors, and stakeholdersCollaborate with sales teams to support lead generation and customer acquisition effortsRequirements:Bachelor's degree in marketing, business, or a related field5+ years of experience in marketing, with a proven track record of success in developing and executing effective campaignsExperience in B2B marketing preferredStrong analytical skills and ability to use data to inform decisionsExcellent communication and interpersonal skillsAbility to manage multiple projects and prioritize effectivelyFamiliarity with marketing automation tools and CRM systemsIf you are a strategic thinker with a passion for marketing and a proven ability to drive results, we want to hear from you. This is a full-time position with competitive salary and benefits packages. Please submit your resume and cover letter to apply.

Opening as Assistant At the Corpex Solution Private Limited a Corporate Consultancy Company for Candidiate Having Above Skills.

Required Internal Auditor ,Ca Semi Qualified or Qualified . Hauz Khas Delhi Location, Immediate Joiner

Responsibilities for AuditorDevelop audit objectives, plans, and scope by reviewing available information and conducting researchHelp design, implement, and maintain internal audit procedures and risk assessment processesPrepare audit findings, write audit reports, and develop recommendationsEnsure complaince with all applicable plans, policies, and standardsStay current on industry trends, and best accounting and audit practicesEnsure accuracy of financial informationFollow up on audit recommendationsQualifications for AuditorBachelor's degree in Accounting, Finance, or related field. CPA preferred.3-6 years experience in financial accounting, auditing, or a combination thereof, preferably in public accountingStrong understanding of accounting, banking laws, regulations, and internal controlsSound understanding of audit theories, principles, and practicesFamiliarity with general accounting practices and techniquesStrong interpersonal skills, critical thinking skills, and time management skillsProficient verbal and written communication skillsComfortability working in a collaborative environmentProficient in Microsoft Office applications

Experience At least 3 year experience of working in CA FirmKnowledge Must be knowing Tally, Busy accounting Software, TDS Return Filling,GSTR Return Filling, Excel WorkingPreferable Experience in Internal and Statutory Audit

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.

Hiring of Audit Executive- CA Semi/ Qualified/ Drop Out with Fresher - 2 year experience at Netaji Subhash Place, DelhiPosition: Audit ExecutiveJob Location: Netaji Subhash Place, DelhiSalary Package: 6 LPA to 7.2 LPAGender: AnyWorking Experience: Fresher- 2 yr.Qualification: CA Semi qualified/ Qualified/ Drop OutRequired skills:Should be CA Semi qualified/ Qualified/ Drop OutMust have knowledge of statutory auditRegards,

Qualification & skills1. Chartered Accountant with 1-3 year of experience with excellent working knowledge of Corporate laws (Companys Act) and GST2. CA working with a CA firm would be preferred;3. Candidate having done CA and CS both would be preferred;4. Should have smart and analytical mind5. Good communication & drafting skillsJob Description1. Client handling with complete responsibility of income tax, GST, accounting, payroll , audit of clients.2. Working on GST compliance and advisory;3. Full responsibility of Companies Act compliances, response to notices and advisory etc in clientsAs our office is in South Delhi, we would prefer candidate residing nearby.

CA (Chartered Accountant)Chartered Accountant (Non-Profit Experience)Chartered Accountant (Part-Time)Chartered Accountant

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

Job DescriptionHiring of GM Finance (Male) with Min 10yrs Exp. into Real Estate only at GurgaonQualification: CAExperience: at least 10+ yrs into real estate onlyIndustry: Real EstateGender: MaleSalary Package:- Upto 19LPA