Executive – Audit

➢ Sharp and Tannan is looking for a suitable candidate having experience in Internal Audit. The job profile involves conducting Risk Based Internal Audit for various client spread across different industries. Major work involves conducting reviews of systems, processes, and testing of internal controls, and IFC, and provide recommendations to clients for...

➢ Sharp and Tannan is looking for a suitable candidate having experience in Internal Audit. The job profile involves conducting Risk Based Internal Audit for various client spread across different industries. Major work involves conducting reviews of systems, processes, and testing of internal controls, and IFC, and provide recommendations to clients for...

We Joshi Jain and Co, Chartered Accountants are CA Firm with Partners Suket Jain FCA and Sachin Joshi FCA located at Vadodara. We are Working in the field of Statutory Audit, internal Audit, Bank Audit, Tax Business Advisory, Forensic Audit, NCLT, Income Tax Assesments, GST Consulting for more than 15 years. Qualification : Bcom /Mcom /inter CA Job profile...

**Qualifications & Skills**: - **Professional Qualification**: CA / Inter CA (mandatory) - **Experience**: Minimum 3 years of hands-on experience in statutory audits. - **Technical Expertise**: Strong understanding of Indian Accounting Standards, Companies Act, and Audit & Assurance Standards. **Key Responsibilities**: - **Lead Statutory Audits**: Conduct...

Assist with the audit process of financial statements, verifying accuracy and completeness. - Ensure sound internal controls that are compliant with laws and regulations are in place. - Generate reports, assess risks, and provide financial and operational recommendations. - Identify business process weaknesses and recommend solutions. - Manage resources...

Requirement : Audit Assurance Qualification : CA Experience : 1-3 Years JOB DESCRIBTION: Lead Statutory Audits: Conduct audits for domestic clients, ensuring compliance with the Companies Act and other applicable regulations. Audit Planning & Execution: Take charge of planning and executing audits, from risk assessments to internal control evaluations and...

Role: Statutory Audit Location: Vadodara Experience: 2-3 Years (after Artisanship) Qualification: CA / CA Inter Key Responsibilities: Conduct statutory audits of domestic clients across various industries in accordance with applicable laws and regulations Plan and execute audits including risk assessments, internal control evaluation, and substantive...

Audit: - To finalise Financial Statements and Auditors Report. - Audit Planning and execution. - Ensuring compliance with disclosure requirements. - Working on special assignments like Due Diligence, Limited Review, IFRS, Corporate Governance etc. - Keeping up to date knowledge of accounting standards, auditing standards, laws applicable and regulatory...

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Sort out and optimize the business process and process documents of each business department,implement rectification to resolve governance/control defects. - Formulation/Adoption/Adherence to the governance policies and processes that commensurate to Global process taxonomies and standards - Provide oversight on overall methodology, sampling, testing, and co...