Internal Audit Executive

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions. Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan. Planning, executing, and completing individual...

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We are looking for **Audit Executive **for Thane Location - Experience of 2-3 years in accounting/finalisation - knowledge of data entry on tally software - Experience of working on IT Returns - tax audit & non tax audit - Familiar with Income tax portal - Knowledge of Winman Software - Experience of working in CA firm is preferred - Ability to lead small...

Male required only Salary - 15k to 20k Location - Office Location in Mulund and travel to client location in all over India **Roles and Responsibilities** - Conducting Credit Audit of Banks. - Conducting stock audits - Preparing stock audit report. - Other miscellaneous assignments of banks - Daily reporting of critical observation - Other weekly/monthly...

Contribute in the Development of Audit Strategy and Plan Contribute in developing the audit strategies for identification and assessment of various risks in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk,...

Statutory Audit of various Companies Of Manufacturing, Service and trading industry. - Accounting Finalization of Companies. - Tax Audits under Income Tax Act. - Internal Audits of various firms. - Computation of Income and Tax liability thereof and filing of Income Tax returns (Incl. e-filing) of Companies, firms. - Computation of Advance Tax. - Analysing...

Effective Execution of Credit Audit Strategy and Plan - Effectively execute credit audit reviews for proactive identification and remediation of control issues covering Credit risk and the related risks such as regulatory, financial, operational risks arising from Credit portfolio and Credit lifecycle processes. - Conduct credit audits of new as well as...

**Job Summary**: The Audit and Income Tax Executive is responsible for managing audit and income tax compliance work for clients of a Chartered Accountancy (CA) firm. This includes leading audit engagements, preparing tax returns, developing tax strategies, and ensuring compliance with all applicable regulations. **Key Responsibilities**: - Manage audit...

Job Purpose Purpose of this role is to contribute in developing and managing execution of the Strategy and Plan for Concurrent Audits as a matter of good governance and prudent practice, covering all the key risk-sensitive areas across ABFL including KYC/AML, Lending business and related operations, Treasury transactions and operations, Reconciliation of...

Purpose of this role is to execute the Audit Strategy and Plan for Branch Audits covering all the key areas across ABFL Branches including activities handled/managed at the Branches related to sales, credit, collections, operations, regulatory compliance and reporting, customer service and complaints management, fair practices and information security...

1. Preference would be given to semi - qualified or CA or graduate having experience in Bank audits of atleast 1-2 years in banking audit. 2. Knows to prepare the report in Word and Excel **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Paid sick time Schedule: - Day shift Supplemental pay types: - Performance...

**Job Title: Internal Auditor** **Department: Quality and Compliance** **Reports To: General Manager - Quality and Compliance** **Location - Wagle estate, Thane** **Shift timings - Night shift** **Cab facility available** **Key Responsibilities**: - Execute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit...

**Job Title: CA Associate - Audit** **Location**: Thane - Mumbai, Maharashtra. **Job Type**: Full-time **Salary Range**:40,000 to 60,000 **Job Summary**: **Key Responsibilities**: - **Audit Planning and Execution**: - Assist in the planning and execution of audit assignments for a diverse portfolio of clients. - Conduct risk assessments and develop...

Job Description and Responsibilities TITLE: Senior Financial Accountant - GL Reconciliation & SOX Audit BUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, India DIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILS Position Summary The Referent SOX and Account Reconciliation is primarily responsible to...

Job Description and Responsibilities TITLE: Senior Financial Accountant - GL Reconciliation & SOX Audit BUSINESS: CIRCOR Industrial (Finance SSC India) Location: Thane, India DIRECT REPORTING: Team Leader – Account Reconciliation & SOX POSITION DETAILS Position Summary The Referent SOX and Account Reconciliation is primarily responsible to support the...

#KGSRoles & responsibilitiesThe Manager should have prior experience in audit attestation domain with a proven experience in audit service delivery. Essential to have team and people management skills and ability to handle stakeholder relationships.Broadly, the key responsibilities are:Perform audit service delivery –§Develop deep technical expertise on...

Job Description and ResponsibilitiesTITLE: Senior Financial Accountant - GL Reconciliation & SOX AuditBUSINESS: CIRCOR Industrial (Finance SSC India)Location: Thane, IndiaDIRECT REPORTING: Team Leader – Account Reconciliation & SOXPOSITION DETAILSPosition SummaryThe Referent SOX and Account Reconciliation is primarily responsible to support the Finance...

Job Title: CA - Assistant Manager (Statutory Audit)Location: Thane, MaharashtraJob Type: Full-timeExperience: 2-3 years of post-qualification experience in Statutory AuditJob Summary:We are seeking a Chartered Accountant (CA) with 2-3 years of post-qualification experience in Statutory Audit to join our reputed CA firm, as an Assistant Manager. The ideal...

Responsible for Domestic Sales New enquiry generation, handling existing customers & developing business relationship. - Enhancing business from existing customers and achieving sales profits. - Preparing Costing Sheet / Price List / Proforma Invoice based on customized requirements of customers & handling existing customers records. - Negotiation with...

**Work from Office** **Location - Thane** **Position Overview**: We are seeking a highly organized and detail-oriented Accounts Payable Specialist who also possesses experience in providing excellent customer service through chat support. In this role, you will be responsible for managing all aspects of accounts payable, ensuring accurate and timely...