Audit Executive

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

We are currently seeking a highly motivated and dedicated individual to join our team as a Audit Executive. As an Audit Executive, you will be responsible for assisting our senior staff in performing a variety of accounting, taxation, and audit tasks, as well as gaining practical experience in the field of finance and accounting. **Responsibilities**: -...

Roles and Responsibilities: - Demonstrate proficiency in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on process automation initiatives. - Prepare comprehensive audit reports and present findings to management. - Ensure timely implementation of corrective actions by diligently following up on...

Job Title: Audit Executive Location: India **Job Description**: Key Responsibilities: Plan and conduct audits in accordance with company policies and procedures, accounting standards, and risk management practices. Review and evaluate the effectiveness of internal controls, identify areas of weakness and recommend improvements. Prepare audit reports that...

Job Title - Associate Internal Audit Place of work - Delhi Business Unit - Retail Banking Function - 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...

Job Title - Associate Internal Audit Place of work - Delhi Business Unit - Retail Banking Function - 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...

Title:Audit AssociateLocation:Ahmedabad, GujaratWork Hours : 06:00 PM TO 03:00 AM (MONDAY THROUGH FRIDAY)Job Description· We are currently seeking a highly skilled and experienced Audit Associate to join our dynamic team.· As a Audit Associate, you will take on a leadership role, overseeing and executing financial statement audits and providing assurance...

Create & update audit plan Identify & resolve vulnerabilities Develop audit programs to ensure adequate financial controls Make recommendations, policies & audit triggers Tweak the design of existing financial controls Preparation of Financial Statements Bank Reconciliation Adherence to India taxation and accounting laws Monthly Expense...

Create & update audit planIdentify & resolve vulnerabilitiesDevelop audit programs to ensure adequate financial controlsMake recommendations, policies & audit triggersTweak the design of existing financial controlsPreparation of Financial StatementsBank ReconciliationAdherence to India taxation and accounting lawsMonthly Expense...

Role Details:Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...

Job purpose :· To Carry out the audit of branches / departments etc.KEY RESPONSIBILITIESCarrying out audits of mid-size branches / units independently.Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.Carrying out audit as per audit checklist / standard audit procedures.Collating the audit report (including...

Job Description: Handling of Books of Accounts of Client, GST Reconciliation, TDS Reconciliation and Statutory Audit **Salary**: ₹15,000.00 - ₹30,000.00 per month **Benefits**: - Paid sick time Schedule: - Morning shift Ability to commute/relocate: - Central, Delhi: Reliably commute or planning to relocate before starting work...

Job Role : Sr Executive - Internal Audit and ComplianceLocation: AhmedabadExperience: 5+ YearsJob Summary:We are seeking an experienced Compliance and Security Specialist with a minimum of 5 years of hands-on expertise in Information Security Management System (ISMS), Quality Management System (QMS), Compliance, ISO standards, and Security...

Position Executive Internal Audit Job Location Kandivali West, Mumbai Qualification CA / Inter CA / MBA Experience 0 3 years Job responsibility 1. Calculation & Disbursement of domestic marketing incentives for all the divisions for field staff including PSR's, ABM's, RBM's, ZBM's, Product promotion team & Head office; in accordance with approved incentive...

Create & update audit planIdentify & resolve vulnerabilitiesDevelop audit programs to ensure adequate financial controlsMake recommendations, policies & audit triggersTweak the design of existing financial controlsPreparation of Financial StatementsBank ReconciliationAdherence to India taxation and accounting lawsMonthly Expense...

**Responsibilities: - ** - 95% of Traveling in Pan India and visit Stores for Audit and Inspection. - Bachelors Degree from a recognized university. - Should have basic knowledge in Excel. - Collects all documentation necessary for reporting and audits. - Identifies any deficiencies within the auditing process and meets with appropriate staff to resolve...

Create & update audit planIdentify & resolve vulnerabilitiesDevelop audit programs to ensure adequate financial controlsMake recommendations, policies & audit triggersTweak the design of existing financial controlsPreparation of Financial StatementsBank ReconciliationAdherence to India taxation and accounting lawsMonthly Expense...

PurposeThe purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.Define and develop appropriate Technology audit...

Position Responsibilities: Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: - Developing an understanding clients' needs and...

Job Description: - Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. - Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools - Performing audit procedures and tests in accordance with the...