Internal Auditor - CA/Grad/Semi CA
t r chadha & co llp · Mumbai · onsite · Posted 31d ago
Undisclosed0–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Company Overview:
With over 80 years of history, T R Chadha Co LLP has been one of India s prominent Chartered Accountancy firms providing comprehensive services to numerous MNCs and reputed Indian companies. T R Chadha Co LLP (TRC) helps organizations to navigate complexity, ensure compliance, and drive sustainable growth. With expertise across Audit-Assurance, Taxation, Advisory, Risk Management, and Consulting, we deliver integrated solutions tailored to today s dynamic regulatory and business landscape. Our teams work closely with clients to implement robust processes and helping businesses meet their obligations with accuracy and confidence.
Key Responsibilities:
- Conduct risk-based audits to evaluate internal controls and operational processes.
- Identify and assess areas of potential risk and suggest improvements.
- Review financial statements, operational processes, and compliance with laws and regulations.
- Prepare detailed reports on audit findings and present them to management.
- Collaborate with management to develop action plans for addressing audit recommendations.
- Monitor the implementation of corrective actions.
- Ensure compliance with internal policies, laws, and industry regulations.
- Stay updated with industry trends, standards, and regulatory changes.
Job Details
Location Mumbai
Openings 5 positions
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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
regulatory changesinternal controlsauditsAccountancyRisk ManagementFinancial StatementsTaxationcomplianceSemi Ca
About T R Chadha & Co Llp
t r chadha & co llp
Accounting & Auditing
175
employees
1946
80 years old
Delhi/NCR, Delhi
India
₹5L PA avg
Avg at T R Chadha & Co Llp
About
Being an elite chartered accountancy firm, with over 70 years of history, the firm has been providing industry expertise to numerous multinationals as well as reputed Indian companies.
Industries
Accounting & AuditingFinancial Services
Employee ratings
10 reviews
3.3/ 5
Culture
3.3
Career growth
2.5
Work-life
3.4
Employees rate it well for
Job Security33Work-Life Balance33
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