Audit Executive
4 weeks ago
Role Summary The Audit Executive will support statutory audits tax audits internal audits and related assurance assignments for clients across various industries The role requires strong analytical skills understanding of accounting standards audit documentation and the ability to manage multiple assignments independently while coordinating with seniors and clients Key Responsibilities A Audit Assurance Execution - Assist in planning executing and completing Statutory Audits Tax Audits Internal Audits and Group Reporting assignments - Perform walkthroughs process understanding and documentation - Conduct testing of controls and substantive procedures - Ensure accurate timely completion of audit working papers - Prepare draft financial statements and tax audit reports Form 3CD B Accounting Compliance Review - Review client books ledger scrutiny reconciliations - Perform GST TDS and Income Tax compliance checks - Identify accounting inconsistencies and propose adjustments C Client Coordination - Coordinate with finance teams for audit data - Provide updates to seniors and partners D Documentation Reporting - Maintain audit trail evidence and documentation - Prepare schedules variance reports and draft observations - Assist in RCM and SOP reviews E Team Collaboration - Guide junior associates and trainees - Support seniors in complex audit areas - Participate in knowledge-sharing sessions Requirements Required Skills Competencies - Strong knowledge of Accounting Standards Companies Act and Tax Audit requirements - Working knowledge of GST TDS - Experience with Tally and Excel - Good understanding of internal controls - Strong communication and analytical abilities Preferred Attributes - Experience in mid-size CA firms - Willingness to travel for assignments - Professional attitude and integrity
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Executive - Internal Audit (grc)
6 days ago
Bangalore, Karnataka, India Career Brain Full timePosition - Internal Audit Controls Compliance GRC Experience 2-3 years Qualification Semi-qualified CA Role Overview - This role supports the Internal Audit IA GRC and Compliance functions through execution of audits control testing exception analysis and process documentation The position requires strong analytical ability process understanding and...
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Executive - Internal Audit (grc)
6 days ago
Bangalore, Karnataka, India Career Brain Full timePosition - Internal Audit Controls Compliance GRC Experience 2-3 years Qualification Semi-qualified CA Role Overview - This role supports the Internal Audit IA GRC and Compliance functions through execution of audits control testing exception analysis and process documentation The position requires strong analytical ability process understanding and...
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Internal Audit Executive
1 week ago
Bangalore, Karnataka, , India Accountshunt Hiring Solutions . Full time ₹ 8,00,000 - ₹ 12,00,000 per yearPosition - Internal Audit Executive Qualifications : Graduate (B.Com) / M.com/MBA Experience - Years Salary - Lpa Key Responsibilities: Assist in planning and executing internal audits as per the audit plan Review and assess internal controls, processes, and procedures Prepare audit reports and present findings to management Coordinate...
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Executive - Business Process Audit
2 weeks ago
Bangalore, Karnataka, India Sun Pharmaceutical Industries Full timeRole Executive Experience 3 to 4 years of finance accounts experience Qualification CA CA Inter ICWA ICWA Inter MBA Finance B Com Department Business Process Audit Industry Any industry - working in finance accounts Job Location Bangalore Field work required for this role 15-20 days in a month PAN India Discounted Sale Audit Physical verification of claims...
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Statutory Audit Executive
4 days ago
bangalore, India Rrayze Business Solutions Full timeJob Title: Statutory Audit Executive ( immediate joiner prefered) DO NOT APPPLY IF YOU ARE CLEAR CA Location: Sector 67, Gurgaon Company: Rrayze Business Solutions Experience: 6 Months – 2 Years About Rrayze Business Solutions: Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and 15 states across India. We...
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Audit Executive
1 day ago
bangalore, India K.R.Ramesh & Associates Full timeWe are currently seeking for an Accounts & Audit Executive to join our team. This role offers an opportunity to contribute to our client’s financial operations and ensure accurate and timely presentation of financial statements. Key Responsibilities: 1. Perform regular bank reconciliations, Ledger Scrutiny, Finalization of Books of Accounts and preparation...
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Analyst Audit
4 weeks ago
Bangalore, Karnataka, India Wipfli Full timeOverview Key Knowledge Competencies Ability to apply relevant accounting principles e g US GAAP throughout audit engagements so that the requisite elements of the audit are appropriately considered based on the clients accounting policies and appropriate conclusions are drawn from the audit of the clients financial statements Learn understand and apply...
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It Audit Manager
6 days ago
Bangalore, Karnataka, India OpenText Full timeOPENTEXT - THE INFORMATION COMPANY OpenText is a global leader in information management where innovation creativity and collaboration are the key components of our corporate culture As a member of our team you will have the opportunity to partner with the most highly regarded companies in the world tackle complex issues and contribute to projects that shape...
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Digital Transformation Executive
4 days ago
bangalore, India Ally-eXecutive HR Full timeHelping our client who are a Multi-Business Corporation and one of the leading Fast Moving Consumer Goods (FMCG) conglomerate with strong Indian and International presence. The Group’s portfolio is extensive and diverse with presence in Mouth Freshener, Food and Beverage, Confectionery, Hospitality, Agri, Luxury Retail, Tobacco businesses and also other...
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Executive – Internal Audit
2 weeks ago
bangalore, India Atmosphere Core Full timeAtmosphere Core At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests. Join our team and be part of a dynamic culture where passion, excellence, and...