1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 0.00 LPA
Responsibilities
Develop audit objectives, plans, and scope by reviewing available information and conducting research
Help design, implement, and maintain internal audit procedures and risk assessment processes
Prepare audit findings, write audit reports, and develop recommendations
Ensure compliance with all applicable plans, policies, and standards
Stay current on industry trends, and best accounting and audit practices
Ensure ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
6.00 LPA TO 8.00 LPA
Analysis and preparation of Periodic VAT & WHT Returns for Apparel Group Companies falling under GCC, including timely filing of Withholding Tax and VAT Returns.
· Vendor wise VAT Input Credit Analysis (Standard Rated, Import and Reverse Charge) Eligible and Ineligible ITC Analysis.
· Preparation of WHT Certificates
· Doing ledger scrutiny of ...
5 Opening(s)
6.0 Year(s) To 10.0 Year(s)
15.00 LPA TO 26.00 LPA
Please find the details below:
Job Description:
Position: Manager/Senior Manager- ITGC Audit
Location: Mumbai
Qualification:- CA-inter/CA/MBA
Experience requirement: 6+ years
Notice Period: Immediate to 30 days
Job Responsibilities
An ITGC (Information Technology General Controls) auditor is responsible for evaluating and assessing the effectiveness of an organization's IT controls to ensure the security, integrity, and availability of its information systems.
The ideal candidate for an ITGC auditor ...