We are looking for an experienced Internal Audit Team Lead / Manager to join our Audit & Assurance team at RASP. The selected candidate will plan and conduct internal audits across departments and branches and develop audit checklists and testing procedures.The candidate will evaluate compliance, internal controls, and risk management processes and document audit findings by preparing proper working papers. The role also includes assisting in preparing audit reports that include observations and recommendations.Additionally, the candidate will follow up on audit observations and ensure timely closure of issues. The position requires coordinating with process owners to ensure proper implementation of audit recommendations and using Excel, Tally/ERP, and audit tools for data analysis.
Bank Audit Direct TaxRevenue AuditIncome Tax AuditData Transformation ServicesEnterprise Manager
We have vacant of 05 auditor Jobs in Bengaluru, for Freshers Educational Qualification : B.Com, M.Com Skill Bank Audit,Direct Tax,Revenue Audit,Income Tax Audit,Data Transformation Services,Enterprise Manager etc.
Bank Audit Direct TaxRevenue AuditData Transformation ServicesEnterprise ManagerGST and TDSTally ERPFinancial Statements
Experience: 1-3 years working experience in midsize audit firm and can independently handle the following areas Income Tax (Strong in Tax Audit)Preparation of B/S and P&L of partnership firms, private limited companies, etc. Working knowledge of accounting through tally and Zoho. Ability to file GST/TDS and Income Tax return of clients. Manages project financials, including budgets, MIS, timely billing. Reviewing team's work and to provide timely feedback to team members to enable them to improve their performance. Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, anddocumentation.