Internal Audit Executive

Key Responsibilities:Internal Audits:- Successfully led and executed internal audit engagements for Wealth & service entities for Private Wealth, employing a systematic approach to evaluate operational efficiencies, risk management frameworks, and compliance with regulatory requirements. Audit Planning:- Strategically planning and designing comprehensive...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit services ...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...

**Job purpose** The primary function of the role is to conduct internal and external audits, assessing financial processes, and ensuring compliance with regulatory standards. **Duties and responsibilities** - Execute thorough internal and external audits in alignment with established audit methodologies. - Analyze and assess financial processes,...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

As an Audit Executive at KJ Ajith and Associates, you will play a crucial role in the execution of audit engagements, contributing to the delivery of exceptional client service. This position offers an exciting opportunity to work on diverse projects, develop your skills, and advance your career within a supportive and professional...

Verification of System stock with the physical stock - Identification of slow moving stock, obsolete stock, dead stock and Expiry - Avoidance of pilferage and fraud - Instant information of value of inventory - Cost reduction and bottom-line - Special arrangements for third party opinion, including for Agent warehouses - Reduction in gaps in present...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

Contract position ideal for individuals who are motivated to gain valuable experience in a professional environment while advancing their career in accounting and auditing. **Key Responsibilities**: - Assist in the planning and execution of financial audits for clients across various industries. - Perform substantive testing, analytical procedures, and...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

**Job brief** We are looking for an Audit Executive to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should...

As an Account and Audit Executive, your primary responsibility will be to assist in managing and overseeing financial activities, ensuring compliance with accounting principles, standards, and regulations. You will play a key role in maintaining financial records, conducting audits, and supporting the overall financial health of the organization. This...

REQUIRED AUDIT EXECUTIVE WITH 3+ YEARS EXPERIENCE IN FIELD OF AUDIT,IT RETURNS ,IT FILING,GST RETURNS,GST FILING, PREPARATION OF FINANCIAL STATEMENTS,TAX AUDIT AND OTHERS CA INTERMEDIATE/FINAL/ ARTICLESHIP COMPLETED CANDIDATES PREFERED CMA ASPIRANTS AND MCOM GRADUATES WITH GOOD UNDERSTANDING AND KNOWLEDGE IN INCOME TAX,GST AND AUDIT MAY ALSO APPLY MALE...

**JOB RESPONSIBILITIES** - Maintaining books of accounts in Tally ERP 9 and Tally prime, - Filing GST, TDS, ESI returns, Labour Registration, - Salary Statement preparation, - Internal Audit, Stock Audit, - Managing invoices, - Handling day-to-day accounting activities, - Income Tax Filing, - Managing accounts payable and receivable, Import Export...

As an Audit Executive at KJ Ajith and Associates, you will play a crucial role in the execution of audit engagements, contributing to the delivery of exceptional client service. This position offers an exciting opportunity to work on diverse projects, develop your skills, and advance your career within a supportive and professional...

**Company Profile** - Responsible for ESI & PF filing. - GST computation and filing. - TDS computation, monthly payment and quarterly return filing - Final account preparation. - Drafting of Legal deed and Documents. - One year Experience as an Account Executive /Audit Executive. - Freshers can apply - Hands-on Experience in GST, Tally. - Prior knowledge in...

**Audit** - Periodic stock and process audit should be done in our all branches, hub & factories - Establish standard operating procedures, process in line in order to avoid stock variation and miss appropriation Ø **Stock Audit** - Conduct periodic stock audit and verifies whether system stock is tallied with physical stock - If there is any variation in...