Senior Audit Execuitve

Job DescriptionA leading, highly successful and growing firm of chartered accounts based in Redhill, Surrey is looking to bolster their team with the addition of a qualified ACCA/ACA Audit Senior, in a role offering excellent progression potential and career advancement prospects. The firm is a leading firm of accountants, auditors, tax consultants and...

**Job Summary** To assist senior auditor / partner in - Conducting _**internal & process audits**_, - Preparation of _**MIS reports **_for the management, - Preparation of the audit report, client coordination, and audit documentation. Should be able to do the following: Pre-audit preparation, Conducting audits and related reports, Post-audit activities,...

Job PurposeCarry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk AreasAssist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time.Job Responsibilities(JR) :ActionablesCarry out audits under supervision of Seniors...

**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...

**Job Summary** To assist senior auditor / partner in - Conducting _**internal & process audits**_, - Preparation of _**MIS reports **_for the management, - Preparation of **MONTHLY FINANCIALS**, considering various **financial ratios **to be kept in mind and ensuring the bank's directive for the profitability / other business requirements. **THE CANDIDATE...

5-9 years of experience Automotive Industry working with an Automotive Company or large car Dealership Handling Audits Managing Voice of Customer & NPS Having an understanding of Sales Process and After Sales Process in the Automotive Industry Maintaining Dealer relationships Reporting to the senior management Networking and negotiation skills Verbal,...

- Manage and provide support in preparation of internal audit plans and designing audit programs - Perform audits and process reviews independently & to coordinate/supervise internal audit activities - Conduct audit closing meetings at locations and review preliminary audit findings with the process owners - Ensuring factual accuracy and root cause analysis...

This is a full-time on-site role located in New Delhi for an Audit Assistant at Anil Kakar & Associates (Chartered Accountants). The Audit Assistant will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...

This is a full-time on-site role located in New Delhi for an Audit Assistant at Anil Kakar & Associates (Chartered Accountants). The Audit Assistant will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...

This is a full-time on-site role located in New Delhi for an Audit Assistant at Anil Kakar & Associates (Chartered Accountants). The Audit Assistant will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...

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

Manager, Internal Donor & Audit18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job OpportunitiesAbout PrathamPratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to children and...

Title: Enthusiastic Audit Assistant Wanted at Prestigious CA Firm Are you a detail-oriented individual with a passion for numbers? Does the idea of working in a challenging, fast-paced environment excite you? If so, we want YOU to join our growing team at ANYTIMECA, a leading Chartered Accountancy firm. We are currently looking for an enthusiastic and...

**Postion**:Audit Executive **Experience**:1-2 years **Salary**:up to 7LPA **Location**:Green Park Extension, New Delhi **Notice period **:Immediate / up to 15. **Roles and Responsibilities**: 1. Conducting and finalizing statutory audit for multinational clients, domestic companies, trusts, individuals etc. including tax audits and return filing in...

Title: Enthusiastic Audit Assistant Wanted at Prestigious CA FirmAre you a detail-oriented individual with a passion for numbers? Does the idea of working in a challenging, fast-paced environment excite you? If so, we want YOU to join our growing team at ANYTIMECA, a leading Chartered Accountancy firm.We are currently looking for an enthusiastic and...

Manager, Internal Donor & Audit 18 Jun 2024 Pratham Education FoundationAccounts & Finance, Job Opportunities About Pratham Pratham was founded in 1995, to provide pre-school education to children in Mumbai slums. Over the last 27 years, Pratham has grown to be one of the largest non-profit organizations working to provide quality education to...

Sweta Patel & Associates is in search of a highly motivated and seasoned Internal Auditor to become part of our team. The Internal Auditor will have a crucial role in protecting the company's assets, ensuring adherence to regulations, and enhancing operational efficiency.Responsibilities:- Establish and implement the annual internal audit plan, pinpointing...

Postion:Audit ExecutiveExperience:1-2 yearsSalary:up to 7LPALocation:Green Park Extension, New DelhiNotice period :Immediate / up to 15.Roles and Responsibilities:Conducting and finalizing statutory audit for multinational clients, domestic companies, trusts, individuals etc. including tax audits and return filing in consultation with senior partners.Having...

PURPOSE OF THE JOBLead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security ControlsAssess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.Assess the current processes followed in the bank against international best...

OverviewSenior Director, Head of India AuditAt BNY, our culture empowers you to grow and succeed. As a leading global financial servicespany at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions...