Executive - Audit

Hiring for one of the CA firms in Mumbai Role : Audit - Assistant Manager (internal audit, concurrent audit) Experience : 3 to 6 Years Location : Vidyavihar Job Role: **Job Types**: Full-time, Regular / Permanent **Salary**: ₹250,000.00 - ₹300,000.00 per year Application Question(s): - Do you have experience in Internal Audit, Concurrent Audit??

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Completes audit work papers by documenting audit tests and findings. Communicates audit findings by preparing a final report and discussing findings with management **Salary**: ₹10,000.00 - ₹15,000.00 per...

Job Description: Job Responsibilities:  Protects assets by ensuring compliance with internal control procedures and regulations.  Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.  Completes audit work-papers by documenting audit tests and findings.  Maintains...

Skill, Knowledge &Trainings : Strong understanding of Information Technology as a medium in today's digital world.Prior experience in conducting audits and compliance in the area of information technology. At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications : I) CISA...

Role / Job Title: Executive Internal AuditFunction / Department:Internal AuditJob 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 timelines, publishing the audit reports and preparing...

Hiring for a leading CA for Statutory audit profile Open Positions : Audit Assistant Locations : CST Fort, Mumbai Experience : 3 to 5 Years into External Audit Qualifications : Any Graduate - Work with the Assurance practice to execute Audit / Indian GAAP/ IFRS / US GAAP accounting services and related services for clients - Assisting seniors in preparation...

Client: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...

Client: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...

The Branch Audit, Internal branch Audit, Process Audit, and Security Audit Manager will be responsible for overseeing and executing comprehensive audits of branch operations, processes, and security measures in a Gold Loan Non-Banking Financial Company (NBFC). This role plays a critical part in ensuring regulatory compliance, risk management, operational...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank's operations are increasingly...

Role / Job Title : Executive Internal Audit **Function / Department**: 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 timelines, publishing the audit reports...

Audit Executive - Responsibilities: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Resolving...

Position: Executive - Compliance and Audit Executive Location: Nariman Point (Mumbai) Experience - 1 + years Qualification - B. Com (Finance or Accounts) Salary offered - 3.5 Lakhs onwards based on experience/expertise and last drawn salary. Working days: 6 Days **Responsibilities**: - Compliance expertise - Audit experience - Responsible to...

Client: **The Firm provides audit and accounting to clients in Banking, Manufacturing, Trading and NGO activities. The Audit Executive should have through knowledge of accounting. The Audit Executive would be involved in Accounting and Audit Team. The work would be mainly from office at Vikhroli (W) and the executive would require to travel to client...

**Roles & Responsibilities**: - Assist Audit Manager to define audit scope - Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts - Assist in executing audit plan as per agreed timelines, draft audit reports - Support in developing operational expertise in core areas and leverage in internal audits - Develop and maintain...

Should be B-com 5-6 years of experience with consulting firms minimum. - Should have working knowledge of Microsoft D365 / ERP software. - Should have working knowledge of Microsoft excel and word. - Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and...