Audit & Compliance Executive

We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **DUTIES & RESPONSIBILITIES** - Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. - Perform and...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

As an Account and Audit Executive, your primary responsibility will be to assist in managing and overseeing financial activities, ensuring compliance with accounting principles, standards, and regulations. You will play a key role in maintaining financial records, conducting audits, and supporting the overall financial health of the organization. This...

The role of the Accounts and Audit Executive is pivotal in ensuring the precision, efficiency, and adherence to regulations in financial and operational processes within the organization. This role entails conducting thorough internal audits, offering insights into risk management, and instituting best practices for governance. **Responsibilities**: -...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

As an Account and Audit Executive, your primary responsibility will be to assist in managing and overseeing financial activities, ensuring compliance with accounting principles, standards, and regulations. **Key Responsibilities**: - Maintain accurate and up-to-date financial records by recording all financial transactions, including expenses, income, and...

The role of the Accounts and Audit Executive is crucial in ensuring the accuracy, effectiveness, and compliance of financial and operational processes within the organization. This position involves conducting comprehensive internal audits, providing insights into risk management, and implementing best practices for governance. **Responsibilities**: -...

As an Account and Audit Executive, your primary responsibility will be to assist in managing and overseeing financial activities, ensuring compliance with accounting principles, standards, and regulations. You will play a key role in maintaining financial records, conducting audits, and supporting the overall financial health of the organization. This...

**Audit** - Periodic stock and process audit should be done in our all branches, hub & factories - Establish standard operating procedures, process in line in order to avoid stock variation and miss appropriation Ø **Stock Audit** - Conduct periodic stock audit and verifies whether system stock is tallied with physical stock - If there is any variation in...

Review and analyze company documents to ensure compliance with Irish regulations and internal policies. -Update and maintain document control procedures to ensure accuracy and efficiency. -Collaborate with teams across the organization to gather necessary information for document compliance. -Monitor and track document changes and revisions. -Conduct regular...

**Responsibilities** - Collaborate with the audit team to effectively strategize and execute internal and external audit assignments. - Assist in developing detailed audit plans based on risk assessments and organizational priorities. - Contribute to the preparation of accounts, ensuring accuracy and compliance with relevant standards. - Recommend...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards –1. Check for Adherence to federal/state laws,2. Check for Adherence to Regulatory Policies ,3. Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements –1. MSA/SOW related clauses (checklists).2. Understand SLA targets – SOW / MSA.Closure from Previous Audit...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements – MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues – Open...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements – MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues – Open...

Scope for Line Compliance Compliance to Laws/Regulatory Standards – Check for Adherence to federal/state laws, Check for Adherence to Regulatory Policies , Check for Adherence to Regulatory Procedures. Compliance to Contractual Requirements – MSA/SOW related clauses (checklists). Understand SLA targets – SOW / MSA. Closure from Previous Audit...

REQUIRED AUDIT EXECUTIVE WITH 3+ YEARS EXPERIENCE IN FIELD OF AUDIT,IT RETURNS ,IT FILING,GST RETURNS,GST FILING, PREPARATION OF FINANCIAL STATEMENTS,TAX AUDIT AND OTHERS CA INTERMEDIATE/FINAL/ ARTICLESHIP COMPLETED CANDIDATES PREFERED CMA ASPIRANTS AND MCOM GRADUATES WITH GOOD UNDERSTANDING AND KNOWLEDGE IN INCOME TAX,GST AND AUDIT MAY ALSO APPLY MALE...

As an Audit Executive at KJ Ajith and Associates, you will play a crucial role in the execution of audit engagements, contributing to the delivery of exceptional client service. This position offers an exciting opportunity to work on diverse projects, develop your skills, and advance your career within a supportive and professional...

**Company Profile** - Responsible for ESI & PF filing. - GST computation and filing. - TDS computation, monthly payment and quarterly return filing - Final account preparation. - Drafting of Legal deed and Documents. - One year Experience as an Account Executive /Audit Executive. - Freshers can apply - Hands-on Experience in GST, Tally. - Prior knowledge in...

Scope for Line ComplianceCompliance to Laws/Regulatory Standards –Check for Adherence to federal/state laws,Check for Adherence to Regulatory Policies ,Check for Adherence to Regulatory Procedures.Compliance to Contractual Requirements –MSA/SOW related clauses (checklists).Understand SLA targets – SOW / MSA.Closure from Previous Audit Issues –Open...

We are looking for a Compliance Executive to join our Indian team and contribute towards the compliance and regulatory domain. **Responsibilities**: Develop, implement, and maintain compliance policies and procedures in accordance with relevant regulations and laws, including AML, ESR, VAT Compliance, Corporate Tax Compliance, and other applicable...