Process Auditer

**Key Responsibilities**: - **Internal Audits**: Conduct regular internal audits of financial and operational processes, including reviewing transactions, financial records, and compliance with company policies and industry regulations. - **Audit Planning**: Assist in the development of audit plans and strategies based on risk assessments, ensuring all...

We're seeking an Audit Executive to join our dynamic team, responsible for overseeing stock and destruction audits. In this role, you'll play a pivotal part in ensuring compliance with audit standards and regulations. **Responsibilities**: - Conduct stock audits, including physical verification and reconciliation. - Conduct stock audits at client sites. -...

This opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...

We are looking for internal audit Advanced MS Excel, Tally, Process review, Drafting skills. Business Processes understanding and SOP drafting will be an added advantage **Job Types**: Full-time, Volunteer Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - Internal Audit i: 2 years (required) - Tally: 2 years...

As an Inventory Audit Executive at Zebronics, your primary responsibility is to conduct thorough inventory audits across various locations in India. This role requires extensive travel throughout the country. Key Responsibilities: - **Conduct Inventory Audits**: Perform comprehensive inventory audits at various Zebronics locations across India to ensure...

**Experience**:_ 5 Years of Auditing - **Responsibilities**:_ 1. Financial Record Examination 2. Verification of Assets and Liabilities 3. Compliance Checking 4. Risk Assessment 5. Internal Control Evaluation 6. Audit Report Preparation 7. Communication with Stakeholders 8. Ethical Standards Adherence Overall audit employees will play a crucial role...

Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and drawing the Risk &...

Roles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...

**Job Profile: Audit Assistant** Firm Overview: Job Title: Audit Assistant Location: Kolkata Division: Audit Division Key Responsibilities: 1. Assisting in Statutory Audits: - Support in conducting statutory audits of corporate and non-corporate entities. - Ensure compliance with applicable standards, rules, and regulations. - Prepare audit reports...

Jhunjhunwala Gupta & Company is a dynamic and forward-thinking firm specializing in providing Financial Services to its esteemed clients, with its head office situated at Kolkata, West Bengal. We are looking for an Audit Assistant to join our team and support the audit team in performing financial and operational audits, ensuring compliance with applicable...

**1. Client Management and Planning** - **Annual Planning**: Develop a yearly calendar outlining audit timelines for each client. Include key dates, deliverables, and meetings to ensure transparency and preparedness. - **Client Profiling**: Understand each client's business structure, industry, and specific audit needs. Use this information to tailor your...

Job Title: Audit Executive (Client Site) Overview: As an Audit Executive at our CA Firm, you will play a pivotal role in ensuring the accuracy and integrity of financial statements for our clients. You will be responsible for conducting audits at client sites, examining financial records, and providing valuable insights to improve financial processes. Type...

**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...

**Job Title**: Audit Executive **Location**: Kolkata, West Bengal **Salary Range**: ₹30,000 - ₹40,000 per month **Experience Required**: 3 - 4 years ( Auditing and Taxation ) **Key Responsibilities**: - Conduct comprehensive audits independently, ensuring adherence to accounting principles and standards. - Perform detailed analysis of financial...

Qualification: HSC or Graduation Other qualification: Good knowledge in computer, MS Word & Excel and should be intelligent. Assist in creating new and revised policies and procedures Create and maintain Excel reports/audits to ensure compliance with company guidelines in order to minimize losses and legal concerns Pro-actively contribute to process...

**Job Profile: Audit & Compliance Executive** As an Senior Audit & Compliance Executive, your primary responsibility is support in various audit tasks within an organization. Your attention to detail, proficiency in auditing and strong organizational skills will contribute to the efficient operation of the finance department. **Responsibilities**: -...

**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...

Job Summary: Key Responsibilities: - **Invoice Processing**: Prepare, verify, and process invoices for sales or services rendered. - **Account Reconciliation**: Perform regular ledger balances, bank reconciliations, and other financial reconciliations. - **Financial Reporting**: Assist in the preparation of monthly, quarterly, and annual financial...

Overview: Equip Supply Chain Trainees with hands-on experience in quality control, equipment operation, and process optimization within our plant. This training ensures that they gain the necessary skills and knowledge to seamlessly transition into entry-level positions upon completion of their Traineeship. **Profile**: Various Roles with exposure to...

**Job Summary** **Responsibilities** - Manage daily billing processes to ensure timely and accurate invoicing. - Oversee the reconciliation of billing data with financial records. - Provide support in the preparation of financial reports and statements. - Ensure compliance with company policies and regulatory requirements. - Collaborate with the finance...