Role : Opening for CAs and Semi CAs for Statutory/Internal Audit
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Scoping of work
Planning and programming of the assignment
Overseeing and guiding the team
Areas to cover Statutory and Internal Audit, IFC Designing and Review, Risk Assessment, Internal Controls review, Transaction Audit, Special Audits, Review of Systems and Controls,
Using new technology for conducting the audit (Excel tools, IA tools)
Preparing and discussing the report
The firm was set up in 1941 and has offices all over India, their locations being Kolkata (HO), Chennai, Hyderabad, Mumbai, New Delhi and Jaipur.
Lodha & Co. provides professional services to a large number of corporate clients, public sector corporations etc.
Presently we have team of highly professionals with 14 partners