Audit Executive

Hiring for one of the CA firms in Mumbai Role : Audit - Assistant Manager (internal audit, concurrent audit) Experience : 3 to 6 Years Location : Vidyavihar Job Role: **Job Types**: Full-time, Regular / Permanent **Salary**: ₹250,000.00 - ₹300,000.00 per year Application Question(s): - Do you have experience in Internal Audit, Concurrent Audit??

Job Description: Job Responsibilities:  Protects assets by ensuring compliance with internal control procedures and regulations.  Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.  Completes audit work-papers by documenting audit tests and findings.  Maintains...

Hiring for a leading CA for Statutory audit profile Open Positions : Audit Assistant Locations : CST Fort, Mumbai Experience : 3 to 5 Years into External Audit Qualifications : Any Graduate - Work with the Assurance practice to execute Audit / Indian GAAP/ IFRS / US GAAP accounting services and related services for clients - Assisting seniors in preparation...

? Sound knowledge of accounting & auditing ? Sound knowledge of internal audits, process reviews ? Sound knowledge of taxation like TDS, GST, VAT, 15CA/ CB etc ? Good knowledge in Excel/ PPT ? Analytical & Risk assessment skill ? Identify gaps/ issues and escalate as appropriate. ? Good interpersonal & Communication Skill ? Able to manage multiple...

? Sound knowledge of accounting & auditing ? Sound knowledge of internal audits, process reviews ? Sound knowledge of taxation like TDS, GST, VAT, 15CA/ CB etc ? Good knowledge in Excel/ PPT ? Analytical & Risk assessment skill ? Identify gaps/ issues and escalate as appropriate. ? Good interpersonal & Communication Skill ? Able to manage multiple...

Client: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...

Client: **The Firm provides audit services and document verification for banks, companies and NGO. The Executive should preferably have audit verification experience and understanding of audit domain. The executive would be based in client location at Vile Parle East and would require visiting reporting at client locations in Mumbai as part of accounting and...

The Branch Audit, Internal branch Audit, Process Audit, and Security Audit Manager will be responsible for overseeing and executing comprehensive audits of branch operations, processes, and security measures in a Gold Loan Non-Banking Financial Company (NBFC). This role plays a critical part in ensuring regulatory compliance, risk management, operational...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Position: Executive - Compliance and Audit Executive Location: Nariman Point (Mumbai) Experience - 1 + years Qualification - B. Com (Finance or Accounts) Salary offered - 3.5 Lakhs onwards based on experience/expertise and last drawn salary. Working days: 6 Days **Responsibilities**: - Compliance expertise - Audit experience - Responsible to...

Client: **The Firm provides audit and accounting to clients in Banking, Manufacturing, Trading and NGO activities. The Audit Executive should have through knowledge of accounting. The Audit Executive would be involved in Accounting and Audit Team. The work would be mainly from office at Vikhroli (W) and the executive would require to travel to client...

**Roles & Responsibilities**: - Assist Audit Manager to define audit scope - Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts - Assist in executing audit plan as per agreed timelines, draft audit reports - Support in developing operational expertise in core areas and leverage in internal audits - Develop and maintain...

**Company: SDP & Associates** SDP & Associates is one of the up-coming Chartered Accountants firms in Kolkata, India. The partnership firm was established early in 1993 in Kolkata and now has its presence in Mumbai, Bangalore and Delhi. SDP & Associates has grown to its present position through sheer hard work, good client’s relation and their...

Should be B-com 5-6 years of experience with consulting firms minimum. - Should have working knowledge of Microsoft D365 / ERP software. - Should have working knowledge of Microsoft excel and word. - Execute audit assistant functions to check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and...

Job Title: Audit Executive Job Description (Short): **Responsibilities**: **Internal Audits**: Plan and conduct internal audits to assess the adequacy and effectiveness of internal controls, compliance with policies, and the reliability of financial reporting. **Risk Assessment**: Identify and evaluate areas of potential risk, providing recommendations for...

To manage and close the books of accounts on monthly basis, manage financial Compliances, audits and other HO requirements. Accounting knowledge, Confident, Presentable, Good in Excel operations. TDS, TCS, GST returns and handling vendors/ customers etc. Preferable commerce graduates/ CA Inter Dropped out/ MBA Finance with corporate exposure with knowledge...

**Audit Executive - Responsibilities**: - Supporting the accounting and auditing team in their daily functions. - Preparing and managing audit budgets. - Verifying company financial information. - Planning and performing company financial audits. - Creating and managing internal auditing systems. - Preparing audit reports and statements for company...