Audit Executive

Handling Statutory audit,Tax audit. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures,Conducting investigations on irregularities.Drafting recommendations on corrective measures.

Handling Bank Concurrent Audit Assignments - Checking compliance of NPA norms. - Checking documentations and verification of the charged securities. - Ensuring that transactions are in adherence with the system (Finacle). To prepare audit report aft er discussion with team leader with action plan. - Ensuring appropriate review of concurrent audit issues. -...

Role & responsibilities Conduct regular review and scrutiny of books of accounts to ensure accuracy, compliance, and transparency. Share audit findings with the Accounts team, and support them in resolving issues in coordination with the Head of Department. Assist in the preparation and finalisation of financial statements. Prepare consolidated and...

**Description**: **Position: Internal Audit Executive** **Experience: 2 Years to 6 Years** **Location: Ring road, Surat** Knowledge Relating to: MS Office (Mainly Excel) Basic knowledge of Legal Compliances (TDS/TCS,GST & Income tax Laws) Job Experience in legal or accounts field will be prefer Decent Communication Skills Strong understanding of accounting...

Plan and execute internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures. Identify areas of potential risk and recommend solutions to mitigate risks. Conduct audits of financial statements, operational processes, and information systems to ensure accuracy and reliability of data Evaluate the...

Job Opportunity:We are seeking a detail-oriented and motivated Auditor to join our team.This is an onsite role where you will work closely with clients and support audit engagements aligned with Australian Auditing Standards (ASA).Key Responsibilities:Support the audit team in planning, execution, and completion of external audit assignments for...

**Data Analysis and Accuracy**: - Conduct thorough data analysis to identify discrepancies and gaps in financial records.Implement strategies to enhance accuracy and reliability of financial reporting. **Gap Identification and Resolution**: - Proactively identify gaps and weaknesses in financial processes and systems.Collaborate with relevant stakeholders...

**Job Description**">We are seeking an experienced Audit Senior to oversee daily audit operations for clients worldwide. This role requires a strong understanding of audit methods, tools, and technology.">The successful candidate will work closely with onshore and offshore teams to deliver high-quality results. They will use their knowledge of US GAAP, GAAS,...

Responsibilities: - Assist in planning & execution of audits (internal & external). - Review financial statements and verify supporting documents. - Perform reconciliations, test checks, and compliance checks. - Identify discrepancies and report to senior auditors. - Prepare working papers and draft audit findings. - Support final audit report...

Firm OverviewWe partner with a US-based firm of Certified Public Accountants and Advisors to deliver Assurance, Advisory, Risk, and Compliance services to domestic and international companies.Our team has expertise in SSAE 21 (SOC 1 / SOC 2 / SOC 3) services, PCI QSA, and HITRUST CSF Assessment. Many staff members have experience working with the Big 4...