Audit Officer/ Auditor/ Ca

**Location** Bengaluru/Bangalore **Experience** 2-3 Years **Key Skills** Audits, Auditor, Accounts, Compliance Audit, Audit Planning **Position: Audit Officer or Auditor** **Qualification: CA, CMA** **Experience: 1 to 3 years** **Location: Bangalore** **Job description** **Responsibilities and Duties**: - Prepare and update audit plans. -...

         Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries, ensuring timely and accurate completion of deliverables.Review financial statements, accounting records, and other relevant documents to ensure compliance with statutoryregulations and reporting requirements.Provide strategic guidance...

Job Description         Key Responsibilities: Lead and manage statutory compliance engagements for clients across various industries, ensuring timely and accurate completion of deliverables.Review financial statements, accounting records, and other relevant documents to ensure compliance with statutoryregulations and reporting requirements.Provide...

Key Responsibilities:Leadand manage statutory compliance engagements for clients acrossvarious industries ensuring timely and accurate completion ofdeliverables.Reviewfinancial statements accounting records and other relevantdocuments to ensure compliance with statutoryregulationsand reportingrequirements.Providestrategic guidance and recommendations to...

**Company**: Happilo International Pvt. Ltd **Location** Bangalore **Experience** 1-2 Years **Key Skills** SAP, ca, Excel, Statutory Audit, TDS, GST **Position: Ca Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Bangalore** **Job description** **Looking for CA Freshers only!** **Only CA final & completed profiles will be...

         Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.Review the work...

Job Description         Key Responsibilities:Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of...

**Treasury Audit**: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity, investments, borrowing, and financial risk management. The primary objective of Treasury Audit is to ensure that treasury activities are conducted...

**ACCOUNTANT** **Auditor / CA / Tally** Openings (10) Location**:Bangalore** Required: Male/Female Experience : 0 to 2 Years SEND YOUR DETAILS TO - HR (AT) ATTICAGOLDCOMPANY.COM / RECRUITER (AT) ATTICAGOLDCOMPANY.COM

**Company**: Gokaldas Images Pvt Ltd **Location** Ahmadabad **Experience** 4-5 Years **Key Skills** Internal Audit, Process Audit, Internal Process Audit, Preventive Action, Corrective Actions **Position: Internal Auditor** **Qualification: CA** **Experience: 4 to 5 years** **Location: Bengaluru** **Job description** **Roles and...

Job Summary: - The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...

Work you’ll do As a Deputy Manager in our Statutory Audit team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. - Should handle and execute external/ statutory audit engagements of various clients in line with Auditing & Accounting standards as per firm's methodology -...

Principal Responsibilities:Handling various audit and assurance matters relating to the clients:We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior...

Position overview: We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) fresher with experience or exposure in internal audit. You will play a pivotal role in ensuring the integrity of our internal processes and financial reporting. Key Responsibilities1. Support statutory and internal audits by providing requisite explanations and...

Position overview: We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) fresher with experience or exposure in internal audit. You will play a pivotal role in ensuring the integrity of our internal processes and financial reporting. Key Responsibilities1. Support statutory and internal audits by providing requisite explanations and...

**Junior Internal Auditor** **Experience-**: 1. Minimum 1-2 years of internal audit experience 2. Working in a manufacturing company or in a CA firm **Education-**: Commerce Graduate. **Skills-**: MS Office, Good Teamwork And Collaboration. **Languages-**:English, Hindi **Compensation-**: Rs. 2.75 lakhs CTC 1. Raw Material Stock Audit 2. Finished...

Responsibilities Include - Assists with Internal Audit’s oversight role in the Company's SOX 404 assessment, including SOX program planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting. - Identifies and...

**Roles & Responsibilities**: The person will be responsible for, or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws...

**Work Location** : Bangalore - **Work Expertise** : 4 - 6 years - **Job Specs**: - Assist AD/ Partner in audit planning, assess risk and develops audit direction - Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors (Junior members. Articles), manage project to quality outcomes, while meeting...

**We are hiring for "Zonal Head - Audit " For Banking Sector** Qualification - CA (Completed ) **Experiance **-2+Yrs Language - Tamil /Telugu/Kannada **Job Description : -** **Qualification - CA** **Exp - More than 2 year of Experience in Audit** To ensure proper process audit and physical audit for respective zones. - **STRATEGIC**_ - Prepare and...