Ca Fresher - New Delhi, India - BNC

BNC
BNC
Verified Company
New Delhi, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description
Big 4 is hiring CA freshers for Internal Audit role

  • Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control.
  • Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients.
  • Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring timeliness and quality of all audit assignments.
  • Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.
  • Assisting management in reviewing financial statements and preparing audit reports,
- management comment & management representation letters.

  • Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.
  • Examining various laws applicable to clients and resolving client queries.
  • Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalization of accounts, taxation & financial projections.
  • CA fresher with articleship experience in internal audit
  • Must have experience in P2P, O2C, SOP, RCM and ITC

Job Types:
Full-time, Regular / Permanent


Salary:
₹800, ₹1,000,000.00 per year


Schedule:

  • Day shift

Ability to commute/relocate:

  • New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 1 year (preferred)


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