Audit Executive

Job DescriptionMethodology in Audit software.- Discuss with Line managers identified control gaps before finalising the audit reports.- Follow up for open audit actionables on a periodic basis- Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed ascper agreed timelines and as per requisite quality.- Assist in developing...

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...

Qualification : B.Com ( preferred if having Masters) Roles and Responsibilities 1. to audit all the accounts related areas for all the education unit and hospital. 2. salary check, auditing and day today expense record and audit 3.Hospital patient record, bills and expense check and audit 4solve the queries related to the accounting 5.Team work to make...

We need fresher at two job location - Airoli & Nerul West in CA office. Job profile would include the following tasks: 1. Income Tax Return filing, Assessments etc. 2. GST - Returns, Audits, Registrations & Assessment 3. Company Formation & Company Law Compliances 4. TDS, PT, compliances. 5. Statutory Audit, Internal Audit & stock audit. 6. Office...

**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...

**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...

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...

**Audit Executive.** **Key Responsibilities** Compliance Expertise: Demonstrate a strong understanding of regulatory compliance requirements relevant to the industry. Stay updated on changes in regulations and ensure timely implementation of compliance measures. Audit Experience: Conduct internal audits to assess and ensure compliance with established...

Key Responsibilities:Plan and execute audit assignments in line with regulatory timelines and internal deadlines.Complete assigned audits by addressing all objectives and ensuring accuracy in findings.Prepare financial statements and reports under International Financial Reporting Standards (IFRS) and other applicable Generally Accepted Accounting Principles...

1. Preparation of Profit & loss a/c and Balance sheet of Clients 2. Having experience of finalization of accounts of various entities 3. Updated with all notification and circular regarding any changes in Income tax, Companies act & GST 4. Having experience of leading a team of 2-3 persons 5. Having acknowledge of Revenue, payment, Inventory, Payroll &...