Nangia & Co LLP - Internal Audit/GST Role - CA

We are currently hiring for Associate (Qualified CA), Internal Audit / GST :

Experience : 0-1 years

Qualifications : Qualified CA

Location : Bangalore

Skills : Internal Audit/GST

No. of positions : Internal Audit - 2

GST - 1

Associate - Internal Audit

Responsibilities:

Audit Planning:

- Develop and execute comprehensive audit plans based on risk assessments.

- Collaborate with key stakeholders to understand business processes and identify potential areas of audit focus.

Risk Assessment:

- Assess and evaluate the adequacy of internal controls and identify areas of potential risk.

- Stay informed about industry trends, regulations, and best practices to ensure audits align with current standards.

Audit Execution:

- Conduct thorough and independent internal audits according to established protocols and procedures.

- Review financial records, operational processes, and compliance with policies and regulations.

Associate - GST

Roles & Requirements:

- Consulting and compliances in GST and other indirect tax related matters viz., FTP, Customs, STPI, representation before the concerned Authorities

- Recommending tax and regulatory advice by researching and interpreting laws

- Documentation of reports and presentations as specified by the assigned lead

- Good at business and assertive communication

- Responsive and proactive in approach

- Ability to prioritize and manage time efficiently

- Strong analytical and problem-solving skills

- Must be a team player and be willing to work over-time when necessary

- High integrity with a strong work ethic

- Strong client service focus

- Responsive to needs of colleagues and clients

- Work closely with Assistant Manager and Manager group

- Knowledge of Microsoft Office Suite including Outlook, Word, Excel,