Audit Executive

Job Title - Audit Executive-COE & Audit Analytics Place of work - Mumbai 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...

Position:* Junior Audit Executive *Location:* Mulund, Mumbai, India *Key Responsibilities:* - Support senior auditors in executing statutory audits, tax audits, and internal audits, ensuring adherence to the latest financial regulations and standards. - Assist in analyzing financial statements and audit findings to identify significant trends, areas for...

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

Spice HR hiring for **Department**: Statutory Audit **Designation**: Audit Executive **Total No of Vacancies**: 4 **Location**: Mumbai **NP-** Immediate Joiner/15-20 days **Experience**:Between 1- 3 years (Audit Experience) One should be if more than 3 years from a large/Medium audit firm should be acceptable **Skills/Specialized knowledge**: -...

**Job description** We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The...

Hiring for one of the well known CA firm in Mumbai Job title - Audit Executive Qualification - Any Graduate Experience - Min 1 year Job Description - Independently manage Internal Audit assignments of Banks & NBFC including ARC’s. - Experience in handling to various processes related to Operations, Accounts & - Finance functions like KYC, Loans &...

**Devdhar Joglekar & Srinivasan (DJS) **-a 30 year old, **medium-large CA Firm** has vacancies for Audit Executive. The firm’s Audits profile covers Banking (Treasury, Derivatives and Forex Dealing Room, International Finance, Working Capital Finance), Mutual Funds, Custodial Services, Insurance Companies, Depository Participants, Review of ICAAP and IFC...

Lead, manage, and supervise the execution of external audit engagements. Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS. Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards. Identify client issues, convey these, and...

Audit Executive for financial intermediaries like Stock Brokers and Depository Participants. **Job Roles and Responsibilities**: - KYC details of new clients and modifications therein - Orders placed through members - Contract notes dispatched - Brokerage / DP charges levied - DIP / DIS issued - Submissions done to the Exchanges / Depositories - Other...

1-Conduct and execute audits of authorized persons of stock brokers 2. Examine if an authorized person is functioning as per compliances governed by SEBI and prepare an audit report 3. It will Involve outstation audits too for which he **needs to travel outside mumbai (3/4 times quarterly)** 1. Bcom Freshers **2. Only Male** 3. Should be able to communicate...

Job Title:  Audit Executive-COE & Audit Analytics Function : Internal Audit Job Purpose: As part of Internal Audit team candidate must Develop architecture related to various projects and provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed and...

Job Title:  Audit Executive-COE & Audit Analytics Function : Internal Audit Job Purpose: As part of Internal Audit team candidate must Develop architecture related to various projects and provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes were needed and inform...

Lead, manage, and supervise the execution of external audit engagements.Carry out audit procedures in accordance with Generally Accepted Auditing   Standards under Indian GAAP / Ind AS.Analyse financial statements of the entity and peer companies. Implement/utilise technical standards to the highest standards.Identify client issues, convey these, and client...

**Job Title: Audit Executive** **Location: Near Infinity mall, Andheri West, Mumbai** **Responsibilities**: Conduct internal audits for our diverse clientele in the export industry, ensuring compliance with regulatory standards and identifying areas for improvement. Collaborate with cross-functional teams to gather audit evidence, analyze data, and...

**Job Title**: Audit Executive-COE & Audit Analytics Function : Internal Audit **Job Purpose**: **Roles & Responsibilities**: Proven work experience as a Solution Architect or similar role. Previous project management experience is advantageous. In-depth understanding of coding languages. Sound knowledge of various operating systems and...

Our Client is a renowned CA Firm Location: Borivali (W), Mumbai Qualification: Semi - Qualified CA with minimum work experience of 3 year in a CA Firm Areas of Experience: Auditing, Direct Taxation, Indirect Taxation **Job Description**: **Designation**: - Executive Audit & Taxation **Skills**: - Audits - Statutory, Internal - Tax Related Compliance -...

Role/ Job Title:  Audit Executive-COE & Audit Analytics Function/ Department:  Internal Audit Job Purpose: Develop architecture related to various projects. Provide supervision and guidance to development teams. Continually research the current and emerging technologies and propose changes where needed. Inform various stakeholders about any...

Roles and Responsibilities Overall Job Description:1. Agile Auditing2. Adherence to laid down process and guidelines for Audits3. Adequacy of coverage of the assigned audits4. Timely completion of Assigned Audits5. Drafting of observations and audit report6. Conducting discussions with auditee units for closure of reports7. Creation/Updating of Risk...

Description: **. Position Responsibilities** Knowledge of Indian GAAP & IND As Work experience of Statutory Audits & Tax Audit. Had Worked on assignment of Listed Companies Knowledge of Internal Financial Control as per the requirement of Companies Act 2013. Audit planning, execution and finalization. Ensure proper documentation of audit work...

Role/ Job Title: Audit Executive Function/ Department:  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 timelines, publishing the audit reports and...