Location: Nigeria
Compensation: Attractive Savings in US$ (all expenses paid) + Multiple return trips to India every year
Industry Type: Chemicals / PetroChemical / Plastic / Rubber
Functional Area: Accounts / Finance / Tax / CS / Audit

Job Description

• Internal Audit of manufacturing unit at Nigeria
• Planing for internal audit
• Manage audit team
• Executing internal audit as per plan
• Coordinating with external audit agencies
• Coordinate with head office

Desired Candidate Profile

• Qualified chartered Accountant
• At least 6 yrs of post qualification exp. (Max 11 years)
• Exp in Mfg firm Audit
• Aged about 27 to 33 yrs
• Willing to Relocate for Nigeria with bachelor status
• Candidate should have valid passport

Contact Details
Company Name: Leading Manufacturing Company
Website: http://www.indiancajobs.com
Executive Name : Akthar Pasha
Email Address: indiancajobs@careerfc.om
Reference ID:AKT-AUDIT

Keywords: Deputy Manager Audit, chartered Accountant, Internal Audit, Audit, Accounts Manager, external audit,

Company Profile :
Deloitte Touche Tohmatsu is an organization of member firms around the world devoted to client service excellence. In India Deloitte has offices in thirteen locations, we have major practice offices in Mumbai, Delhi, Chennai, Bangalore, Hyderabad, Pune, Baroda and Ahmedabad.

Services Provided

- Assurance & Advisory (A&A)
- Taxation
- Financial Advisory Services (FAS)
- Enterprise Risk Services (ERS)
- Management Solutions (MS)

Job Description :

Grow with us
Audit and Assurance delivers the full range of audit services to our prestige client base. In addition, because Deloitte’s audit process is an integrated approach, focusing on all aspects of financial statements, you will gain a deeper and broader knowledge of business analytics.
Our audit group is currently seeking qualified audit professionals with between 0-3 years qualified experience to join our growing client service teams as a Assistant Manager – Statutory Audit in delivering exceptional service to our quality clients across all industry sectors.

Upon joining this leading global professional services firm your new challenge will involve:

- providing audit services for our significant and fast growing client base
- adding value by applying your specialist knowledge to your client portfolio
- assisting in client management and relationship development
- coaching and mentoring junior members of staff

As the successful applicant you will have between 0-3 years experience as a chartered accountant, be able to demonstrate a solid track record in delivering quality audit services coupled with the ability to communicate and build strong relationships at all levels within the client organization.

In return Deloitte offers you:

- A working environment where personal development and growth are encouraged
- Market competitive remuneration plus benefits
- The opportunity of being part of a worldwide multidisciplinary network, where learning and development are a crucial element
- Real opportunities for professional growth and promotion

In summary, your new career role at Deloitte offers you exposure to a large and diverse range of clients, and exceptional career opportunities with one of the preeminent global professional services firms.

Desired Candidate Profile :
- Must have strong knowledge of auditing and accounting standards.
- Should have handled statutory audit assignments earlier.
- Should be a team player with a proactive and result oriented approach.
- Ability to prioritise, work on multiple assignments, and manage ambiguity.
- Excellent presentation and english communication skills.

Experience : 1 – 3 Years
Location : Mumbai
Education : UG – B.Com – Commerce
PG – Any PG Course – Any Specialization
Industry Type : Accounting/ Taxation/Finance
Functional Area : Accounts, Finance, Tax, CS, Audit

Contact Details :

Company Name : Deloitte

Website : http://www.deloitte.com/dtt/home/0,1044,sid%253D40782,00.html

Reference ID : 6846572000006832

Company Profile :
Established in 1979, we specialize in Risk based Internal & Operational Audits of large Corporates in India and abroad. We
employ more than 110 professionals with a career progression & promotion policy to attract & retain the best in the industry.

Job Description :
-Risk based Internal Audits – of large MNCs & Indian Corporates – mainly Manufacturing, Retail & Process industries.
- Business process design, Risk Control Matrices, Best Practices, Corporate Governance, Enterprise Risk Management & Due
diligence.

Desired Candidate Profile :
- CAs with experience in Internal Audits in manufacturing, retail, process industries with good communication skills.
-Analytical and a team player.
-Good report writing skills with ability to multitask between assignments and respect deadlines.

Contact Details :

Company Name : Mahajan & Aibara
Website : http://www.mahajanaibara.com
Executive Name : Vanita
Address : Mahajan & Aibara
One, Chawla House,
62, Wodehouse Road,
Colaba

Company Profile :
Ocwen Financial Corporation (NYSE:OCN) is a diversified financial services holding company with headquarters in West Palm Beach, Florida, and a presence in Canada, China, Germany, India, Japan and Taiwan. Ocwen Financial Corporation is engaged in a variety of businesses related to residential and commercial mortgage servicing, real estate asset management, asset recovery, global outsourcing and the marketing and sales of technology solutions to third parties. Ocwen Financial Corporation is a global leader in customer service excellence as a result of our company-wide commitment to quality, integrity and accountability.

The technology arm of Ocwen is responsible for the design, development, testing, release and support of a suite of software products which run the operations of the company. Besides, these applications also support the core business operations of a host of other major players in the mortgage banking industry. These products are either #1 or #2 in their respective

Job Description :

Risk Management Group is charged with maintaining an independent oversight of the credit, operational, and financial risks within Ocwen. It is responsible for the identification, assessment, control and finance of Ocwen’s exposure to loss. The primary objectives are to ensure the adequacy and effectiveness of internal controls through a comprehensive loan review program that ensures originated or purchased loans have been underwritten or acquired in accordance with established guidelines, and to ensure that management is recognizing and reserving for potential losses in the various lending portfolios in a timely manner.

We are currently seeking a Director for our office in India to lead our audit and SOX teams.

As Director of Internal Audit and SOX compliance, the candidate will lead the global audit and SOX team and bring best in class thinking to these functions relative to risk assessment, audit process development, utilization of automated audit tools, and will be expected to perform the following:

1. Corporate Audit

• Understand the risk profile of the Company and constantly update risk framework

• Drive the development of and execute against risk-based audit plans that clearly define the objective and scope of each review, employing critical thinking and appropriate testing methodologies

• Provide an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for security, privacy and high availability, and compliance with laws and policies

• Develop strong relationships with clients, teaching them how to think about identifying and mitigating risks in their environment.

• Manage and grow a talented team of professionals

2. Sarbanes-Oxley Section 404 Compliance

• Administer the Company’s Section 404 compliance efforts, including control definition, self-assessment and testing.

• Coordinate testing plans and results with external auditors

3. Facilitate external audits, SAS 70 reviews, rating agency reviews and customer audits, and actively project-manage the remediation of external audit findings.

4. Partner with the Legal and Compliance team on the investigation of Whistleblower complaints and other matters

5. Report to the Chief Risk Officer and to the Audit Committee, and interact with the audit committee in providing them with regular updates on audit and SOX status, and adherence to IIA standards

6. Periodically report on status of audits, SOX and other projects managed to executives including CEO, CFO, President and other senior executives.

This position is for an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.
Desired Candidate Profile :

10+ years of applicable risk management and audit experience is required and financial services experience will be a plus.

Must be a CA and possess reasonable knowledge of U.S. GAAP. Audit certifications like CIA, CISA are desired. Prior hands-on experience with Sarbanes-Oxley preferred. Experience leading global teams is a plus.

Qualified candidates should have superior leadership skills, strong technical audit skills including IT, excellent project management and communication skills, as well as a sense of urgency and drive to help the Company manage its risks and opportunities and passion to develop an internal audit practice.

Contact Details :

Company Name : Ocwen Financial Solutions Pvt. Ltd

Website : http://www.ocwen.com

Address : Ocwen Financial Solutions Pvt Ltd
7 floor, Spectrum Towers,
Mindspace complex, Link Road,
Malad W
Mumbai,Maharashtra,INDIA 400064

Telephone : 91-22-56992266

Company Profile:

SEBI Registered Portfolio Manager, Multiple Exchange Member, CDSL Depository Participant

Job Description :

Concurrent Inspection and Internal Audit of all functions of the company.
Periodic and Systematic Review of Operational Procedures and ensuring compliance.
Surveillance with respect to various lines of business viz. Regulatory Compliances, Risk Management, etc.
To understand, interpret and implement SEBI, Stock Exchange and DP regulations on an on going basis.
Liason with top management and with external agencies to understand guidelines, norms, policies and procedures of inspection/audit/surveillance
Reporting Directly to the Managing Director
Desired Candidate Profile :

• CA Intermediate
• Candidates having good understanding of the functioning of Capital Markets OrganizationCandidates with 3 years of relevant experience in Internal Audit Function. Exposure to Internal Audit of Capital Markets Organization would be an advantage.

Contact Details :

Company Name : UNIFI Capital Pvt Limited

Website : http://www.unificap.com

Address : 11, Kakani Towers,
15, Khader Nawaz Khan Road,
Nungambakkam
Chennai,Tamil Nadu,INDIA 600006

Email Address : info@unificap.com

Telephone : 28331556,30224466

Company Profile

SUGUNA POULTRY GROUP is one of the largest producers of poultry broiler in the country.We envisage a growth prospect that would take us from the existing turnover of over Rs.2800 Crores to Rs.13000 Crores in the next 5 Years.We also seek to extend our sphere of influence into newer markets both within the country and globally.Our product and service encompass the whole gamut of the Poultry Industry from Country Farms,Broilers Operations Centers and Poultry Feed Plants at TAMIL NADU, KARNATAKA, ANDHRA PRADESH, MAHARASTRA, PUNJAB,WEST BENGAL,ORISSA, GUJARAT,UTTAR PRADESH and RAJASTHAN.A truly enlightened work culture and a top management team consisting of professionals from all parts of the country await you.

Job Description

• Identify the areas where internal controls are weak and control risks are high.
• Finalisation of audit programme in co-ordination with GM-Audit.
• Timely completion of audit assignments.
• Visits to other regional offices & branches falling in the zone.
• Supervision of the audit jobs assigned to Audit Executives.
• Adequate support and training need to be given to Audit Executives in the areas of Internal audit.
• Discuss the observations with the Regional Head/ Finance Head before concluding the audit assignment.
• Compilation of draft audit reports prepared by Executives (including self) and submit the same to GM-Audit for finalisation of the same on a timely basis.

Desired Candidate Profile

• Qualified CA / ICWAI OR Semi Qualified CA / ICWAI with 4+ years of relevant experience in Audit / F&A function.
• Must have good communication and interpersonal skills.
• Must be conversant in English.
• Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.
• Candidates who possess previous experience in large audit firms are preferred.
• Candidates should be willing to travel.
• Candidates preferably familiar with one more additional regional language and Hindi.
• Exposure to Oracle ERP is an added advantage.

Experience: 5 – 10 Years
Location: Chandigarh
Compensation: At par with industry standards + performance incentive
Education: UG – Any Graduate – Any Specialization
PG – CA,ICWA
Industry Type: Agriculture/Dairy
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Suguna Poultry Farm Limited
Website: https://www.sugunapoultry.com
Executive Name: M.Vidya
Address: Suguna Poultry Farm Limited
5′th Floor, Jaya Enclave,
# 1057, Avinashi Road
Coimbatore,Tamilnadu,INDIA 641018
Email Address: vidya@sugunapoultry.com
Telephone: 91-422-3073000

Company Profile

SUGUNA POULTRY GROUP is one of the largest producers of poultry broiler in the country.We envisage a growth prospect that would take us from the existing turnover of over Rs.2800 Crores to Rs.13000 Crores in the next 5 Years.We also seek to extend our sphere of influence into newer markets both within the country and globally.Our product and service encompass the whole gamut of the Poultry Industry from Country Farms,Broilers Operations Centers and Poultry Feed Plants at TAMIL NADU, KARNATAKA, ANDHRA PRADESH, MAHARASTRA, PUNJAB,WEST BENGAL,ORISSA, GUJARAT,UTTAR PRADESH and RAJASTHAN.A truly enlightened work culture and a top management team consisting of professionals from all parts of the country await you.

Job Description

• Identify the areas where internal controls are weak and control risks are high.
• Finalization of audit programme in co-ordination with GM-Audit.
• Timely completion of audit assignments.
• Visits to other regional offices & branches falling in the zone.
• Supervision of the audit jobs assigned to Audit Executives.
• Adequate support and training need to be given to Audit Executives in the areas of Internal audit.
• Discuss the observations with the Regional Head/ Finance Head before concluding the audit assignment.
• Compilation of draft audit reports prepared by Executives (including self) and submit the same to GM-Audit for finalisation of the same on a timely basis.

Desired Candidate Profile

• Qualified CA / ICWAI OR Semi Qualified CA / ICWAI with 4+ years of relevant experience in Audit / F&A function.
• Must have good communication and interpersonal skills.
• Must be conversant in English.
• Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.
• Candidates who possess previous experience in large audit firms are preferred.
• Candidates should be willing to travel.
• Candidates preferably familiar with one more additional regional language and Hindi.
• Exposure to Oracle ERP is an added advantage.

Experience: 5 – 10 Years
Location: Pune
Compensation: At par with industry standards + performance incentive
Education: UG – Any Graduate – Any Specialization
PG – CA,ICWA
Industry Type: Agriculture/Dairy
Functional Area:Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Suguna Poultry Farm Limited
Website: https://www.sugunapoultry.com
Executive Name: M.Vidya
Address: Suguna Poultry Farm Limited
5′th Floor, Jaya Enclave,
# 1057, Avinashi Road
Coimbatore,Tamilnadu,INDIA 641018
Email Address: vidya@sugunapoultry.com
Telephone: 91-422-3073000

Company Profile

Honeywell Automation India Ltd. (HAIL) is a leading provider of integrated automation and software solutions that improve productivity, enhance comfort and ensure safety and security of your homes and business premises. With over 2500 employees and an annual turnover of about Rs. 868 crores, HAIL is headquartered in Pune with 8 offices all over India. HAIL is a listed company on the Indian Stock Exchange and is part of Honeywell Inc. the technology leader with 120000 employees across 100 countries world wide. Innovation and adaptability are the hallmarks of HAIL and we aim at creating value for our customers in an ever-changing market. The Company drives the nation’s growth by being responsible to its leadership position in running the “core” business sectors of the Indian Economy, be it Infrastructure, Petrochemicals, Refining, Chemicals, Mining & Metals or Automobiles and Hospitality. Honeywell brands can be seen on the thermostats in buildings, in the electronic voting machines, process control systems in refineries and factories or as sensors in automobiles.

Job Description

• Assist in performing Risk Assessments at the ACS India entities and prepare the Annual Audit plan
• Assist in executing the Internal Controls plan for all entities identified in line with ACS and Local India requirements
• Assist in preparing for the Audit Committee meetings and in supporting activities
• Perform special projects as identified in Controls Evaluation, SOX testing, Acquisitions etc.

Desired Candidate Profile

• Computer Literacy : Good MS Office skills – great in MS Excel, Functional knowledge of an ERP – SAP preferred
• Domain Experience : Should have experience in performing Internal Audits, SOX implementations or assessments, SAS 70 certification testing etc.
• Supervisory Skills : Is a Senior and hence should have good leadership and communication skills Leadership Skills : Since the role requires a high level of interaction with the auditees, should have good leadership skills to execute the audit plans and make presentations.
• CA is mandatory.

Experience: 3 – 5 Years
Location: Pune
Education: UG – Any Graduate – Any Specialization
PG – CA
Industry Type: Industrial Products/Heavy Machinery
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Honeywell Automation India Ltd
Website: http://www.honeywellautomationindia.com
Contact Name: Amarjit Borgohain
Telephone: 020-66039530

Company Profile

We are a mid sized Chartered Accountant Firm from last 14 years. We handle internal audit, statutory audit, taxation, Project Financing, etc. of listed company, MNCs, Software Companies, Shipping Companies, Container Freight Station, Coal Mining etc.

Job Description

independently Preparing of project reports for loan, market study reports, future projections, CMA data, IRR calculations.
tax Audit, Internal audit, Handling income tax assessments of listed companies, pvt. ltd. companies, individuals,

Desired Candidate Profile

Young qualified chartered accountant, should have completed articleship in Metro cities, good command over written and spoken English (MUST), very well versed with excel, power point and word to prepare project reports. updated knowledge of tax laws since we handle tax audits of many companies.

Experience: 3 – 6 Years
Location: Mumbai
Compensation: Rupees 3,50,000 – 5,50,000
Education: UG – B.Com – Commerce
PG – CA
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Rakesh Garg & Associates
Contact Name: Miss. Shashi
Address: Rakesh Garg & Associates
B-1/3, Emca House, 289
SBS Marg, Fort,
Mumbai,Maharashtra,INDIA 400001
Email Address:rakeshg2007@gmail.com
Telephone: 91-22-66349107

Company Profile

REPUTED CA FIRM based at south Delhi working for Private Bank,PSU and Government Sector unit Expert on Audit & Taxation work.

Job Description

WE ARE LOOKING FOR QUALIFIED CA HAVING GOOD EXPOSURE AND EXPERIENCE ON Statutory Audit

Desired Candidate Profile

Statutory Audit exp
Post Qualified exp
READY TO WORK IN CA FIRM

Experience: 3 – 6 Years
Location: Delhi
Education: UG – Any Graduate – Any Specialization
PG – CA
Industry Type: Other
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: HDSG & ASSOCIATES (CA FIRM)
Website: http://www.hdsgindia.com
Email Address: karimi@agriyatech.com