Internal Audit

Verify and review financial documents such as invoices, receipts, and financial statements. - Ensure compliance with accounting principles and company policies. - Evaluate and assess internal controls to ensure financial processes are secure, accurate, and in compliance with regulations. - Identify areas for improvement in internal control procedures. -...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Duties and Responsibilities: - GST Filing - TDS Calculation and Filing - Accounts - Supervising company work flow - Acquire, analyze and evaluate accounting documentation - Document process and prepare audit findings memorandum - Prepare and present reports that reflect audit results and document process - Conduct follow up audits Qualifications and...

**Skills**: - Audit and compliance- Audit- Supervision- AdministrationDescription To perform Gold Loan audit of the Banking Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures. - Conducting audit in the assigned branches in the allotted days. -...

Internal Audit, Taxation, GST, Compliance. Accounting, Financial Management **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Fort, Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (required) **Experience**: - total...

**Skills**: - Audit and compliance- Audit- Supervision- AdministrationDescription To perform RBIA (Micro Banking) of the Banking Branches in order to identify areas of risk, monitor adherence to laws, regulations, policies, procedures and set standards and reinforce internal control measures. - Conducting audit in the assigned branches in the allotted...

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**: -...

**Role & Responsibilities** - Handle the audit work including both internal and external audits. - Having experience in Bank Audit and Government Audit. - Preparation of Financial statement as per Schedule III of Companies Act 2013, Income Tax Return of both individuals and corporates. - Good experience in handling GST matters including scrutiny and...

Participate in the planning, execution, and completion of financial and operational audits for various clients. - Perform audit procedures to assess the effectiveness of internal controls and identify potential risks. - Analyze financial statements, accounting records, and other relevant data. - Prepare audit reports, documenting findings and recommendations...

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**: -...

Vacancies are open 1. CA Articleship completed 2. B.COM/M.COM with 3 year Audit office Experience /Training Mandatory: Knowledge in GST rules & provisions, Bank audit Experience, and Internal Audit experiences are preferred. Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: - Day shift **Experience**: - Auditing: 3 years (required) Work Location:...

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: GST Filing TDS Calculation and Filing Accounts Supervising company work flow Acquire, analyze and evaluate accounting documentation Document process and prepare audit findings memorandum Prepare and present reports that reflect audit results and document process Conduct follow up audits Q ualifications and Skills ...

Contract position ideal for individuals who are motivated to gain valuable experience in a professional environment while advancing their career in accounting and auditing. **Key Responsibilities**: - Assist in the planning and execution of financial audits for clients across various industries. - Perform substantive testing, analytical procedures, and...

Immediate joiners are preferred for this position._ **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...

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Evaluate internal control systems and ensure adherence to applicable Indian laws. - Perform risk assessments and internal control evaluations and detect discrepancies. - Identify and investigate potentially fraudulent...

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. **Key Responsibilities**: - Maintain accurate and up-to-date financial records by recording all financial transactions, including expenses, income, and...

One B.Com or BBA / MBA guy needed for our internal audit team. Needs to be smart with good communication skills. There will be travel to client locations which will be reimbursed, of course. Pay: ₹8,436.23 - ₹45,573.38 per month Schedule: - Day shift **Experience**: - Internal audits: 2 years (preferred) Work Location: In person

**Duties & Responsibilities** - Conduct internal audits to assess financial controls, operations, and policy compliance. - Review financial documents for discrepancies and areas of concern. - Identify financial risks and propose mitigation strategies. - Collaborate with departments to address audit findings and improve processes. - Monitor corrective actions...