Audit Executive
5 months ago
**Position: Exe. - Audit (Quality Control)**
**Job Locations: Noida Sec. 62**
**Interview Mode: Face to Face**
**Experience: 1 - 2 Years**
Qualification: QC professional in audit holds a bachelor's or master's degree in accounting, finance
**Salary: INR 25,000/-**
**Responsibilities**:
1. Review and Evaluation: Review and evaluate audit engagements, including financial statements, work papers, and reports, to ensure compliance with auditing standards, regulations, and firm policies.
2. Technical Guidance: Provide technical guidance and support to audit teams, helping them address complex accounting and auditing issues.
3. Risk Assessment: Assess the risk associated with each audit engagement and recommend appropriate procedures to mitigate those risks.
4. Training and Development: Develop and deliver training programs to enhance the skills and knowledge of audit staff, keeping them up-to-date with evolving audit standards and regulations.
5. Documentation: Maintain detailed documentation of the quality control process, including findings, recommendations, and actions taken.
6. Communication: Communicate findings and recommendations to audit partners, managers, and staff, fostering a culture of continuous improvement.
7. Compliance: Ensure compliance with all relevant auditing standards, laws, and regulations, including International Standards on Auditing (ISAs) or Generally Accepted Auditing Standards (GAAS).
8. Independence and Ethics: Monitor and enforce adherence to independence and ethical requirements in audit engagements.
9. Peer Review: Coordinate and participate in internal and external peer reviews of audit engagements to ensure quality and compliance.
10. Regulatory Knowledge: Proficiency in relevant auditing standards (e.g., ISAs or GAAS) and an understanding of regulatory requirements applicable to audit engagements.
11. Technical Expertise: Strong technical knowledge of accounting principles, financial reporting, and auditing procedures.
12. Communication Skills: Excellent communication skills to effectively interact with audit teams, clients, and regulators, and to convey findings and recommendations clearly.
- Immediate - 15 joiners will be preferred.
Andd Jobs | Free Job Helpline
**Salary**: ₹250,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
Work Location: In person
**Speak with the employer**
+91 8800667623
-
Audit Executive
5 months ago
Noida, India Persystent Consultancy Services Full timeWe are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization. **Job details**: **Salary** 2.4 to 3.6 LPA **Experience** 1 year of...
-
Audit Executive
5 months ago
Noida, India Fin Bulls Full time**Designation: Audit Executive** **Salary**: Rs.2,00,000/- to Rs.3,00,000/ - **Experience**:1 Year+ **Education**:B.Com ( Hons) or CA Intermediate pass **Responsibilities**: - Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified - Partner with business management and other...
-
Onsite Laagos
5 months ago
Noida, India Ally-eXecutive HR consulting Full timeCompany Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: Internal Audit Manager - Apapa, Apapa, Nigeria - Full-time Cost analysis...
-
Onsite - Lagos/ Apapa - Internal Audit (Ca)
5 months ago
Noida, India Ally-eXecutive HR consulting Full timeCompany Description A leading Manufacturing firm in existence since 1971 in Nigeria. It is a conglomerate of 38 entities into Manufacturing segment (Power, Steel, Oil and Energy, Packaging). They operate many locations in Africa and Rumania, China, Dubai, India. **Job Description**: - Cost analysis and reconciliation of Cost accounts with Financial...
-
Concurrent Audit Executive
5 months ago
Noida, India Ghost Research Solutions Full time**Job Title: Concurrent Audit Executive** **Experience: 1 year and above** **Qualification: B.Com ( Hons) or CA Intermediate pass** **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...
-
Accounts Executive(Audit)
5 months ago
Noida, India Andd Jobs Ghaziabad Branch Full time**We are Hiring a Jr. Accounts Executive (Audit)** Job Location: Noida Sec. 63 Education: B.Com **Salary**: up to INR 25,000/ - Experience: 1 - 2 year - Preparing accounts and tax returns - Monitoring spending and budgets - Auditing and analysing financial performance - Financial forecasting and risk analysis - Advising on how to reduce costs and increase...
-
Audit Executive
5 months ago
Noida, Uttar Pradesh, India TAX CONSULTANT FIRM Full timePOSITION : Audit Executive Location: Sector-132, Noida Salary Range: ₹2.4 LPA to ₹3.6 LPA Key Responsibilities: - Conduct regular audits of corporate loans, including cash credit, term loans, and other credit facilities. - Review and assess credit risk management practices and ensure compliance with regulatory standards. - Analyze loan documents and...
-
Audit Executive
1 month ago
Noida, Uttar Pradesh, India RecruitEase Full time**Location**: Sector 62, Noida **Required Exp.**: 3-4 years in Statutory and Forensic Audit **Salary**: upto 50k a month (fixed) **Job Summary**: We are seeking a skilled Audit Specialist to conduct thorough financial audits, evaluate internal control systems, ensure regulatory compliance, and recommend improvements for risk management and operational...
-
Audit Executive
5 months ago
Noida, India USP & Co Full time**Roles and Responsibilities: -** - Should have knowledge o**Roles and Responsibilities: -** - Should have knowledge of Tally, ERP, and Excel. - Knowledge about Bookkeeping, Balance sheet Drafting & finalization. - Returns Filing for Individual, Partnership & Companies. - Corporate Law Compliances, ROC matters. - Should have knowledge of Income Tax and GST...
-
Account Executive- Statutory Audit
5 months ago
Noida, India People Pivot Full time**Job Title: Account Executive** **Company Name: ASC group** - Conducting statutory audits in compliance with applicable laws and regulations. - Analysing financial statements and identifying areas for improvement or compliance issues. - Collaborating with internal teams to ensure accurate and timely reporting. - Assisting with the preparation of financial...
-
Audit Executive
5 months ago
Noida, India People MPower Consultants Full timeMinimum Qualification**:B.Com ( Hons) or CA Intermediate pass** Pay: ₹200,000.00 - ₹300,000.00 per year Schedule: - Day shift **Experience**: - Bank Concurrent Audit of Credit Portfolio: 1 year (required) Ability to Commute: - Noida, Uttar Pradesh (required) Work Location: In person
-
Sedex Audit Executive
2 months ago
Noida, Uttar Pradesh, India Legal4sure Full time**Position**: Sedex Audit Executive **Experience**: Minimum 6 months of experience in Sedex or similar audit processes **Location**: Noida **Employment Type**: Full-time **Job Overview** **Key Responsibilities**: - Conduct Sedex Member Ethical Trade Audits (SMETA) or support the audit team in preparation for the same. - Ensure compliance with Sedex...
-
Internal Audit Manager
2 weeks ago
Noida, Uttar Pradesh, India Paytm Full timeAbout the Role:We are seeking a seasoned Internal Audit Manager to join our team at Paytm. The successful candidate will be responsible for delivering and supporting a flexible risk-based audit plan that provides independent assurance and opinions with impact.Lead and resource audit engagements, audit universe, and risk assessments.Define and maintain the...
-
Digital Trust IT Audit Executive
5 months ago
Noida, India KPMG Full timeAny Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. - One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. - Deep technical skills with experience in SAP FICO, ABAP/SECURITY, GRC, MM/SD/, FICO and R/3 & S4 versions are desired. - Must have good...
-
Internal Audit Manager
4 weeks ago
Noida, Uttar Pradesh, India Paytm Full timeAbout Us: Paytm is a leading digital payments and financial services company in India, focused on driving consumers and merchants to its platform. Our services include utility payments, money transfers, and payment instruments like Paytm Wallet, Paytm UPI, and Paytm Payments Bank Netbanking. We empower consumers to pay via various payment methods and offer...
-
Audit Assistant
5 months ago
Noida, Uttar Pradesh, India MAHARISHI UNIVERSITY OF INFORMATION TECHNOLOGY Full time_Performs financial audits, prepares audit reports, and recommends improvements for_ financial processes and controls.Audit Executive Job Duties... - Audit Executive Job Skills and... Pay: ₹13,000.00 - ₹17,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person
-
Internal Audit Manager
3 weeks ago
Noida, Uttar Pradesh, India Paytm Full timeAbout Us: Paytm is India's leading digital payments and financial services company, which focuses on driving consumers and merchants to its platform by offering various payment use cases. The company provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI). To merchants,...
-
Internal Audit Manager
1 month ago
Noida, Uttar Pradesh, India Paytm Full timeAbout UsPaytm is a leading digital payments and financial services company in India, focused on driving consumers and merchants to its platform through various payment use cases.About the RoleWe are seeking a highly skilled Internal Audit Manager to join our team. The successful candidate will be responsible for delivering and supporting a flexible...
-
Internal Audit Deputy Manager
2 weeks ago
Noida, Uttar Pradesh, India Paytm Full timeAbout Us: Paytm is a leading digital payments and financial services company focused on driving consumers and merchants to its platform. The company provides a range of payment use cases, including utility payments and money transfers. To merchants, Paytm offers acquiring devices and payment aggregation services. The company also provides credit services,...
-
Manager - internal audit
2 weeks ago
Noida, India Birlasoft Full timeAbout Birlasoft:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a...