Executive Audit

Job descriptionWe are one of the top CA firm.It is an established firm for 10 years and having tie-ups with more than 300+ clients in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence at the PAN India...

From 2 to 7 year(s) of experience- ₹ Not Disclosed by Recruiter- Kalol, Kadi, AhmedabadRoles and ResponsibilitiesProcess understandingRisk assessmentSetting up the process including controlsContinuous monitoringStock count managementMIS role coveringPreparation of MISVariance analysis Preparation various reports from SAPPreparation of budgetPerks and...

Job Description - Internal AuditOverview:We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies.Responsibilities: Perform and control the...

Exp: Minimum 1 year of experience Qualification: B.Com, M.Com, CPA, CA, CA(Inter), EA Job Profile: The US Audit Support Executive is responsible for the preparation of financial statements and audit work papers. Performing audit procedures such as preaudit, risk assessment, vouchering and verification, and reconciliation of all control accounts, including...

Opening: 2 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 1.0 Year(s)To 2.0 Year(s)- CTC Salary: 2.40 LPA TO 3.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; M.Com - Commerce- Location: AhmedabadPosted On: 05th Sep, 2023Work Profile/Role for the Post of...

Job Title: Audit Associate Location: Ahmedabad, Gujarat Work Hours : 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY) Job Description · We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team. · As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and...

Position Overview: We are seeking an experienced and dedicated EBP (Employee Benefit Plan) Audit Manager to join our organization. The ideal candidate should have a minimum of 6 years of relevant experience in auditing Employee Benefit Plans, demonstrating a strong understanding of regulatory compliance and accounting standards. Responsibilities: ...

Audit Planning Designing and performing audit procedures for verification of transaction, account balances and other financial data (including travel across india to perform audit). Identifying financial and operational risks from Internal Audit perpective. Data Analytics to identify exceptional transactions. Execution of the Internal audit plan across...

Key Responsibility:Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completenessExamine Internal Controls:Ensure sound internal controls that are compliant with laws and regulations are in placeCreate Reports:Generate reports, assess risks, and provide financial and operational recommendationsAnalyze...

WHY WORK AT CAPACTIX?:If you like new ideas, challenges, "re-inventing things", and working with a medium along with an absurdly talented group of people in a learning-friendly, rapidly evolving environment then we would like to hear from you.SALARY, EQUITY & TIME OFF:Competitive salaries, meaningful equity, all the required perquisites and all the usual...

Sweta Patel & Associates is seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency. Responsibilities: Develop and execute the annual internal audit plan, identifying areas of...

Audit Planning Designing and performing audit procedures forverification of transaction account balances and other financialdata (including travel across india to perform audit). Identifying financial and operational risks from InternalAudit perpective. Data Analytics to identifyexceptional transactions. Execution of theInternal audit plan across...

Job Responsibilities:Candidate must know how to prepare Financial Statements (Standalone, Consolidated, Quarterly and Half Yearly, Interim, Liquidation) and should be able to perform Quality Check procedures on these financial statements. Knowledge of AS, Ind AS and SA will be an added advantage.Candidate will assist the offshore team in Planning and...

JobResponsibilities:Candidate must know how to prepare Financial StatementsStandalone Consolidated Quarterly and Half Yearly InterimLiquidation and should be able to perform Quality Check procedureson these financial statements. Knowledge of AS Ind AS and SA willbe an added advantage. Candidate will assistthe offshore team in Planning and Performing Audit of...

Job Responsibilities:Candidate must know how to prepare Financial Statements [Standalone, Consolidated, Quarterly and Half Yearly, Interim, Liquidation] and should be able to perform Quality Check procedures on these financial statements. Knowledge of AS, Ind AS and SA will be an added advantage.Candidate will assist the offshore team in Planning and...

Job Role:Sr Executive - Internal Audit and ComplianceLocation: AhmedabadExperience: 5+ YearsJob Summary:We are seeking an experienced Compliance and Security Specialist with a minimum of 5 years of hands-on expertise in Information Security Management System (ISMS), Quality Management System (QMS), Compliance, ISO standards, and Security...

TITLE:US JUNIOR AUDIT ASSOCIATELOCATION:4th FLOOR, ACHALRAJ, OPP MAYORS BUNGLOWS, LAW GARDEN, AHMEDABAD 380006WORK HOURS:06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)We are seeking a motivated and detail-oriented Junior Audit Associate to join our dynamic team. As a Junior Audit Associate, you will play a crucial role in performing financial statement audits...

Sikich is seekingInternalAudit Senior Associatewith 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich LLP is a global company specializing in technology-enabled professional services. With more than 1,700 employees, Sikich draws on a diverse portfolio of technology...

Responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyze data for rTest the operation and tweak the design of existing financial controls.Maintain and cultivate a master inventory of our businesses policies, practices, and...

Responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyze data for r Test the operation and tweak the design of existing financial controls. Maintain and cultivate a master inventory of our businesses policies, practices, and...