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Internal And Statutory Audit Jobs Opening in NM Raiji at Mumbai-Others, Mumbai

Internal and Statutory Audit

NM Raiji
experience-icon 0 Years
salary-icon Not disclosed
qualification-icon CA
Expired

Posted: 24 May 23

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:
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 


More information about this Internal and Statutory Audit Job

Please go through the below FAQs to get all answers related to the given Internal and Statutory Audit job

  1. What are the job requirements to apply for this Internal and Statutory Audit job position?
    • Ans: A candidate must have a minimum of fresher as an Internal and Statutory Audit

  2. What is the qualification for this job?
    • Ans: The candidate can be a Graduate from any of the following: CA

  3. What is the hiring Process of this job?
    • Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.

  4. This Internal and Statutory Audit is a work from home job?
    • Ans: No ,its not a Work from Home Job.

  5. How many job vacancies are opening for the Internal and Statutory Audit position?
    • Ans: There are immediate 1 job openings for Internal and Statutory Audit in our Organisation.

Job Particulars

Education CA
Who can apply Freshers
Hiring Process Walk - In, Face to Face Interview, Telephonic Interview
Employment TypeFull Time
Job Id1787058
Job Category Walkin , Finance
Locality Address Mumbai-Others
Country India

About Company

NM Raiji
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