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Showing 8 jobs
Skills:
COSO Framework, Internal Audit Process Audit concepts methodology, Income Tax Act 1967, Companies Act 1956
Skills:
knowledge of return check procedures, Reporting, account balancing, ledger reconciliation, account receivable posting techniques, knowledge of the Gross Revenue Report, discrepancy resolution, financial spreadsheets
Skills:
Audit, Statutory Audit
Skills:
auditing standards , Tally, Ms Excel, Accounting Standards, audit tax software, Income Tax, Gst
Skills:
auditing standards , Ms Excel, Tally, Standards, audit tax software, Income Tax, Gst
Skills:
Internal Audit, IFC Reviews, SOP’s, Internal Audit Process Audit concepts methodology
Skills:
control testing , SAP, Automation, Oracle, Data Analytics, Internal Audit, ERP environments, Risk Control Matrices, Process Narratives, Ai, Process Flows
Skills:
Auditing, Bank Audit, Internal Audit
