Analytix - Lead - Internal Audit - CA

2 days ago

Kochi, India Analytix Full time

Lead - Internal Audit Overview:The Audit Lead will independently manage the completion of accounts and oversee comprehensive client audits from start to finish.This role requires direct interaction with clients and audit teams to ensure timely delivery of high-quality audit results.The Audit Lead will also mentor team members and drive continuous improvements in audit Responsibilities:- Take full ownership of finalizing accounts and executing client audits independently.- Lead and mentor audit teams to ensure accuracy, thoroughness, and quality in deliverables.- Plan, schedule, and perform audits on financial and operational processes, ensuring adherence to laws, regulations, and internal policies.- Identify risks and offer practical recommendations to enhance internal controls and operational efficiency.- Prepare detailed audit reports, present findings to clients, and track implementation of corrective actions.- Ensure compliance with professional auditing standards, regulatory requirements, and company policies.- Work collaboratively with cross-functional teams to address audit issues and improve audit CA Final (with Articleship completed)/ Fully qualified Chartered Accountant Minimum of 3 years of Articleship / 2+ years of experience in & Competencies:- Deep knowledge of auditing standards, procedures, and industry best practices.- Strong analytical and problem-solving abilities.- Proven experience in leading audit engagements and managing audit teams.- Proficiency in Microsoft Excel, audit software, and the Microsoft Office Suite.- Excellent communication and presentation skills.- Detail-oriented with a focus on clarity and quality of work.- Ability to manage multiple tasks independently and meet deadlines Types: Full-time, Permanent. (ref:iimjobs.com)

  • Analytix - Senior Associate - Audit - CA

    2 days ago

    Kochi, India Analytix Full time

    Senior Associate - Audit Take full responsibility for finalizing accounts and independently executing client audits.- Lead and mentor audit teams to ensure accuracy, completeness, and high-quality deliverables.- Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with relevant laws, regulations, and internal...

  • Analytix - Team Lead - Audit

    2 days ago

    Kochi, India Analytix Full time

    Team Lead - Responsibilities:- Lead, plan, and review audit work to ensure accuracy, quality, and timely delivery.- Analyze financial data, assess risks, and provide strategic recommendations.- Ensure compliance with auditing standards and regulations (ITR, GST, TDS, ROC, etc.- Develop and improve audit processes and reporting frameworks.- Coordinate with...

  • Audit Executive

    2 days ago

    Kochi, Kerala, India Analytix Fintech International Pvt Ltd Full time

    **Position: Audit Executive** **Location**: Analytix Fintech International Pvt Ltd **Experience**: CA Article-ship completed or 3+ years in Audit, ITR Filing, GST, TDS, or ROC Filings Are you an analytical and motivated finance professional looking to advance your career? Join **Analytix Fintech International Pvt Ltd**, a leading financial services...

  • Audit Assistant

    1 week ago

    Kochi, Kerala, India Analytix Fintech International Pvt Ltd Full time

    **Join Our Team as an Audit Assistant at Analytix Fintech International Pvt Ltd** Are you an analytical and driven finance professional seeking to elevate your career? **Analytix Fintech International Pvt Ltd**, a premier provider of financial services, is looking for a skilled **Audit Assistant** to support our mission of delivering exceptional financial...

  • Internal Auditor

    2 days ago

    Kochi, India Analytix Fintech International Pvt Ltd Full time

    **Duties & Responsibilities** - Conduct internal audits to assess financial controls, operations, and policy compliance. - Review financial documents for discrepancies and areas of concern. - Identify financial risks and propose mitigation strategies. - Collaborate with departments to address audit findings and improve processes. - Monitor corrective actions...

  • Ca Inter

    3 days ago

    Kochi, Kerala, India Analytix Fintech International Pvt Ltd Full time

    **Job Summary** **Key Responsibilities** - Lead and manage audit assignments from planning to completion. - Review audit workpapers and reports for accuracy and compliance. - Identify risks in financial operations and recommend corrective actions. - Present audit findings to clients clearly and professionally. - Coordinate with internal/external auditors...

  • Audit Associate

    3 days ago

    Kochi, Kerala, India Analytix Fintech International Pvt Ltd Full time

    **Company Overview**: We are a business consultancy firm specializing in finance, management, and company formation. Our operations extend across India and the GCC countries, where we provide a comprehensive range of financial services to clients across multiple locations. **Key Responsibilities**: - Assist in planning, executing, and completing audits...

  • Jr. Accounts and Auditing

    7 days ago

    Kochi, India Analytix Bizcare Solution Full time

    **Job Location: - Ernakulam** **Duties & Responsiblities: - ** - Preparing financial reports and providing information to the finance team. - managing day to day transactions - Prepare monthly, quaterly and annual financial statements. - Bank Reconsiliation. - Good understanding of P&L accounts, book keeping, journal entries, voucher entry, trail balance,...

  • Audit Executive

    7 days ago

    Kochi, India Analytix Fintech International Private Limited Full time

    **Work Location: - Ernakulam** **Immediate Joining** **Duties & Responsiblities: - ** - Preparing financial reports and providing information to the finance team. - Experince in ITR, TDS filing and Auditing - Prepare monthly, quaterly and annual financial statements. - Bank Reconsiliation. - Good understanding of P&L accounts, book keeping, journal...

  • Associate (Ca Firm) - Ca Articleship Completed

    2 weeks ago

    Kochi, India CA Firm Full time

    The Associate would be having the following job responsibilities; - Review of work done by the Junior team - Liaise with the Team Manager - Ensure proper reports are sent to the client on time - Communication with the client - Manage all the work in the branch office - Coordinate with admin & ops team for invoicing Skills Required; - MS Office especially MS...