Internal Auditing

The Audit Analyst a crucial role 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**: - Develop annual audit plans...

Job Duties: 1. Basic Accounting including Journal entry, Ledger entry. 2. GST Return calculations, filings and other taxation related works. 3. Assist in Internal Audits and Statutory Audit works. 4. Ideal for freshers and those CA students who wish to gain hand on training on GST filing, internal audits and statutory audits. Education Qualification:...

Are you a driven and analytical professional with a passion for finance? We are seeking an Audit Associate to join our dynamic team at Analytix Fintech International Pvt Ltd, a leading finance service providing company. **Qualifications**: - CA pursuing, ACCA, or CMA qualification. - Proven audit work experience, ensuring adherence to industry standards. -...

**Responsibilities**: - Assist in the planning, preparation and execution of financial audits - Review financial documents, records and systems to identify potential risks and areas of improvement - Analyze financial data and identify discrepancies - Prepare audit reports, including recommendations for corrective action - Prepare and submit client...

**Job Type - 3 Month Contract Qualification - Ca inter or Final, Acca ,** **Experience - 1 to 2 year work experience in Audit firm mandatory** **Responsibilities**: - Assist in the planning, preparation, and execution of financial audits - Review financial documents, records, and systems to identify potential risks and areas of improvement - Analyze...

We are looking for an experienced Audit Assistant/Executive to join our team on a 3 month contract. You will be responsible for helping to plan and complete financial audits, providing support to the audit team, identifying potential risks and areas of improvement, and preparing audit reports. The successful applicant will be a highly organized,...

We are an NBFC(Non Banking Finance Company) having 60+ branches across Kerala and Tamil Nadu. The major work responsibilities and attributes we require is as below. Opening available for the following locations in Kerala : - 1. Kollam, 2. Trivandrun, 3.Palakkad, 4. Thrissur, 5. Kozhikode & 6. Ernakulam. - A Good Team player who can coordinate with all...

**Responsibilities**: - Perform financial audits, including risk assessment, internal control evaluation, and financial statement analysis. - Conduct regular audits of financial records, ensuring accuracy, completeness, and compliance with relevant regulations and standards. - Prepare financial statements, reports, and documentation, highlighting any...

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...

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...

**Responsibilities**: - Conduct internal audits to assess financial and operational processes for compliance with established policies and procedures. - Evaluate the effectiveness of internal controls and recommend improvements. - Perform risk assessments and identify areas of potential risk within the organization. - Prepare audit reports detailing...

Position : Administrator (Audit) Experience : 1 year experience in Administration Location : Angamaly, Ernakulam Salary : 25k please call 88480 01441 **Salary**: ₹20,000.00 - ₹25,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Internal audits: 1 year (required) Work Location: In person

Responsibilities: 1. Basic Accounting including Journal entry, Ledger entry. 2. GST Return calculations, filings and other taxation related works. 3. Assist in Internal Audits and Statutory Audit works. 4. Ideal for freshers and those CA students who wish to gain hand on training on GST filing, internal audits and statutory audits. Education...

**FEMALE CANDIDATES PREFERRED** - Maintain quality management systems that meet the requirements of ISO 13485 and other relevant regulations - Work with team, oversee internal audits to assess compliance with quality management systems, and identify areas for improvement - Manage non-conformances and corrective and preventive actions, ensuring timely and...

**1 to 2 years of experience in gold loan audit in NBFC/NIDHI.** **Conduct audits and examinations of gold-related activities to ensure compliance with industry standards, legal requirements, and internal policies**. **To carry out valuation and verification of gold ornaments with respect to weight, purity and detect spurious, low purity gold and frauds to...

**Responsibilities: - ** - Financial Reporting and Analysis:Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. - Analyze financial data to identify trends, variances, and potential areas of concern. - Provide insights and recommendations to improve financial performance and operational...

**Responsibilities**: - Maintain accurate financial records and record various transactions. - Prepare financial documents like statements, balance sheets, and reports for management review. - Conduct internal audits to ensure compliance with company protocols and accounting standards. - Assist in preparing and submitting tax returns, adhering to local and...

**Duties & Responsibilities** - Convening and servicing annual general meetings (AGMs)/ board meetings (producing agendas, taking minutes, conveying decisions, handling meeting correspondence and so on) - Providing legal, financial and/or strategic advice during and outside of meetings - Updating directors and members of the senior leadership team on...

- Good communication skills, spoken and written in English and Indian languages. - Well versed in tally ERP system - Monthly closing works Preparation of MIS reports - Preparation of TDS GST statements for filings and online remittance of taxes. - Initiation of Online Payments / Net banking - Verify, allocate, post and reconcile accounts payable and...

**Responsibilities and Duties** - To be responsible for leading all financial activities, assuring proper internal controls, and providing company direction on compliance. - Overall responsibility for Finance and Accounts for the group. - To work out the funding requirements of the Group and sourcing of funds at the optimum cost. - To Document Policies and...