Auditing

We have an excellent opportunity for one of our client in Mumbai Based. JD for Information Security and Compliance Specialist: **Responsibilities**: 1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations. 2. Implement ISMS...

**Role/Job Title**: Audit Executive-COE & Audit Analytics **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...

**Role/Job Title**: Audit Executive-COE & Audit Analytics **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...

**Job Summary**: **Roles and Responsibilities**: - **Audit Execution**: - Conduct statutory audits in compliance with Indian Accounting Standards (Ind AS). - Plan and execute audits for **NBFC, banking**, and BFSI clients, ensuring thorough understanding of their financial reporting processes and internal controls. - Perform risk assessments, design audit...

**Accountabilities & Responsibilities** - Develops the Terms of Reference for audit scope areas to ensures objectives of audit, coverage of scope including all relevant risks and expected controls have been effectively developed - Ensures effectiveness, adequacy and timeliness of the testing and performance of the audit scope - Ensures accuracy and...

**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...

Kindly read job discription and note carefully. Required Document - **Passport Mandatory**. **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...

Kindly read job discription and note carefully. Required Document - **Passport Mandatory**. **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...

**Job Summary**: We are seeking an Article Assistant / Audit Executive to join our team at PC Patni & Co. accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI, etc. **Key Responsibilities**: - Conducting ASM Audit, Forensic Audit, Internal Audit, and...

Job Profile CA firm hiring for Audit Executive **Profile**:Bank Audit **Location** : Ghatkopar **Salary-** 1.5- 2.5 lpa **Primary Skills -** Auditing, bank audit, concurrent audit - **send resume**_ **Roles and Responsibilities**: - Must have done Audit, KYC for banking and Loan process - Checking bank account documents, advance documentation, etc....

Job Title: Article Assistant & Accountant Location: BKC, Mumbai Job Summary: We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co. accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI, etc. Key Responsibilities: -...

Position:* Junior Audit Executive *Location:* Mulund, Mumbai, India *Key Responsibilities:* - Support senior auditors in executing statutory audits, tax audits, and internal audits, ensuring adherence to the latest financial regulations and standards. - Assist in analyzing financial statements and audit findings to identify significant trends, areas for...

Our Client has 19 partners, 400+ manpower strength having presence in 7 cities of India. Render services to Start up Entities, Fortune 500 Companies, Multi-national Companies, Banking & Finance Companies and Government Organizations and such others. Their core areas include Accounting, Forensic Accounting and Investigation, Audit and Assurance, Virtual CFO...

**Designation** - Audit Assistant **Skills**: Basic Knowledge of Auditing **Responsibility** - Deliver high quality audit and assurance service, including timely preparation of audit plans and related documentation. - Ensuring compliance with the applicable Standards on Auditing (Indian/International) and the applicable financial reporting framework -...

**Job location** : Mumbai **Qualification: Qualified CA with Experience / Qualified CA Fresher** **Employment Type **:Employee & Full time & work from office **Working**: 6 days working 10 am to 7 pm **Statutory Audit Position - Assistant Manager Associate & Senior Manager** - conducting Statutory Audits, Tax Audits of Listed and Private Companies. -...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: **Roles & Responsibilities**: Proven work experience as a Solution Architect or similar role. Previous project management experience is advantageous. In-depth understanding of coding languages. Sound knowledge of various operating systems and...

Roles and Responsibilities Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS services and related services for clients. - Conducting audits of financial statements - Evaluating internal controls and risk management processes - Ensuring compliance with regulatory requirements - Preparing audit reports and communicating findings to...

Responsibilities: - Preparing and maintaining audit budgets. - Planning and directing company financial audits. - Ensuring the organisation is compliant with current legislation and best practices. - Verifying company financial information. - Supporting the accounting and auditing teams in their daily functions. - Preparing audit reports and statements for...

**Company Description** PC Patni & Co. is an established, highly respected CA firm in Mumbai, India, providing quality services in auditing, company law matters, accounting and related consultancy, taxation, software expertise, mergers and acquisitions, and transfer pricing. With a team of over 50 professionals, including qualified partners, retired...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed. Inform various stakeholders about any issues with the current technical solutions being implemented. - Assess the...