27 Jun 2024
CRQO
Chartered Accountant - Audit Assurance, 2 to 7 years in Mumbai
ORRA Fine Jewellers Private Limited
Mumbai
5-6 Years
Auditing, Statutory Audit, Internal Audit, Risk Assurance, External Audit
Job Description
Position: Chartered Accountant - Audit Assurance
Qualification: CA
Experience: 2 to 7 years
Location: Mumbai
Qualification: CA
Experience: 2 to 7 years
Location: Mumbai
Job Description:
1. Should have worked in audit function in a mid-sized/large CA firm, Bank/ NBFC/ Insurance Co with relevant audit experience of Banks/ NBFCs/ Corporates/ Insurance Companies
2. Should have handled audit functions under Ind AS
3. Experience of working on audit management tool and IDEA/ ACL would be added advantage
4. Should have worked in audit function in a mid-sized firm/large CA firm, Bank/NBFC/Insurance company- handling assigned areas, supervision of teams involved in the assignment, review of IT process, Risk assessment and Testing of Controls.
5. CAs at Senior Manger level (3-5 years experience) would be expected to take lead as Team leader, experience of handling audit of assigned areas as a team leader.
CAs at Associate Director/Director level (experience on 5 years and above) would be expected to Lead the team for overall audit planning, managing the execution of the mandate in efficient manner, Testing of critical controls and areas, managing the entire team, Periodic review with the Partner.
Internal Audit Profile
Job description :
1. To set up detailed procedures and systems for Internal Audit
2. To conduct Internal Audit in required Divisions / Departments with a view to improve systems and procedure
3. To conduct Internal Audit of systems and processes for improving efficiencies and reducing costs.
4. Assist the Partner in carrying and completion of all planned audits within the budgeted time and cost.
5. Highlight significant findings/issues noted during the course of audits, investigations and special reviews and follow-up actions taken to rectify weaknesses
6. Assist the Partner with reporting obligations to the Audit Committees and other key stakeholders
7. Prepare draft audit reports and special review reports for discussion with Management.
8. Tracks and follows up on open audit issues and key business initiatives
Support the audit function to give assurance of the effectiveness of companies internal controls.
Indirect Tax Profile
Job Description:
1 Drafting reply to letters, notices etc. issued by the department;
2 Drafting reply to SCNs, drafting appeals to be filed before various appellate authorities;
3 Handling of audits, assessments, summon proceedings conducted by the GST department;
4 Representing clients before authorities;
5 Drafting opinions after through research;
6 Preparing and/or guiding/supervising team members for various GST compliances e.g. periodical returns, annual returns, refund applications etc.
Eligibly Criteria: A candidate should:
1 have minimum 2 years experience of GST and Service Tax. Experience of excise, customer, FTP and VAT would have added advantage;
2 have prior experience of handling work mentioned in job description;
3 have good drafting skills;
4 have ability to handle large corporate clients;
5 have prior work experience of handling clients in BFSI sector;