Audit Executive

Job Title: Audit Executive Location: India **Job Description**: Key Responsibilities: Plan and conduct audits in accordance with company policies and procedures, accounting standards, and risk management practices. Review and evaluate the effectiveness of internal controls, identify areas of weakness and recommend improvements. Prepare audit reports that...

Create & update audit planIdentify & resolve vulnerabilitiesDevelop audit programs to ensure adequate financial controlsMake recommendations, policies & audit triggersTweak the design of existing financial controlsPreparation of Financial StatementsBank ReconciliationAdherence to India taxation and accounting lawsMonthly Expense...

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

Job Description for Statutory Audit (Senior) - CA Qualified: Position: Statutory Audit (Senior) - CA Qualified Location: PAN INDIA Educational Qualifications: CA Qualified Experienced - 3-6 years / Pan India Experience: 2-5 years CA Pan India / Delhi/NCR Compensation (CTC): INR 6-8 LPA (compensation may vary based on experience and qualifications) Job...

Job Description for Statutory Audit (Senior) - CA Qualified:Position: Statutory Audit (Senior) - CA QualifiedLocation: PAN INDIAEducational Qualifications: CA Qualified Experienced - 3-6 years / Pan IndiaExperience: 2-5 years CA Pan India / Delhi/NCRCompensation (CTC): INR 6-8 LPA (compensation may vary based on experience and qualifications)Job Summary:We...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...

We are currently seeking a highly motivated and dedicated individual to join our team as a Audit Executive. As an Audit Executive, you will be responsible for assisting our senior staff in performing a variety of accounting, taxation, and audit tasks, as well as gaining practical experience in the field of finance and accounting. **Responsibilities**: -...

**Job Description Statutory Audit -Assistant Manager** We are looking for an **Assistant Manager - Statutory Audit** for **Bhatia & Bhatia, Chartered Accountants Delhi**, who is responsible for assisting in the execution of Statutory audits including evaluation of internal controls. **Key Responsibilities would include**: - Delivering highest quality on...

Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and...

Job Purpose:The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,Role Responsibilities:Candidate is expected to work closely with the Partner / Director / Senior Manager to build client relationships.Must have a detailed understanding of the...

Job Title - Associate Internal Audit Place of work - Delhi Business Unit - Retail Banking Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined...

Job Title - Associate Internal Audit Place of work - Delhi Business Unit - Retail Banking Function - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined...

Roles and Responsibilities: - Demonstrate proficiency in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on process automation initiatives. - Prepare comprehensive audit reports and present findings to management. - Ensure timely implementation of corrective actions by diligently following up on...

Create & update audit plan Identify & resolve vulnerabilities Develop audit programs to ensure adequate financial controls Make recommendations, policies & audit triggers Tweak the design of existing financial controls Preparation of Financial Statements Bank Reconciliation Adherence to India taxation and accounting laws Monthly Expense...

Create & update audit planIdentify & resolve vulnerabilitiesDevelop audit programs to ensure adequate financial controlsMake recommendations, policies & audit triggersTweak the design of existing financial controlsPreparation of Financial StatementsBank ReconciliationAdherence to India taxation and accounting lawsMonthly Expense...

Title:Audit AssociateLocation:Ahmedabad, GujaratWork 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 providing assurance...

Role Details:Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...

Job purpose :· To Carry out the audit of branches / departments etc.KEY RESPONSIBILITIESCarrying out audits of mid-size branches / units independently.Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.Carrying out audit as per audit checklist / standard audit procedures.Collating the audit report (including...

Roles and Responsibilities Conducting & executing Audits at Branches as per schedule of the Audit Plan.Conducting regular, short Audits & comprehensive Audits, at the Branches.Verifying all Loan documents of clients, registers / files and periodic audit reportsmaintained at the branch.Reviewing loan collection and disbursement process and related MIS...

Job Description: Handling of Books of Accounts of Client, GST Reconciliation, TDS Reconciliation and Statutory Audit **Salary**: ₹15,000.00 - ₹30,000.00 per month **Benefits**: - Paid sick time Schedule: - Morning shift Ability to commute/relocate: - Central, Delhi: Reliably commute or planning to relocate before starting work...