
Associate- Internal Audit
2 days ago
**Job Role and Responsibilities**
The Associate is expected to conduct fieldwork and assist in audit processes by:
- Performing audit tasks in line with the firm’s procedures and audit plan.
- Examining financial statements, identifying discrepancies, and reporting issues.
- Collaborating in the creation of tailored audit programs based on client needs.
- Documenting audit findings accurately and preparing reports with recommendations.
- Communicating with clients to gather essential information and resolve inquiries.
- Following applicable auditing and accounting standards.
- Ensuring value addition to the client and excellence in every assignment.
- Keeping your knowledge up to date and conduct Seminars/trainings for clients/articles and managers as and when required.
- Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing.
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Audit Associate
5 days ago
Pune, Maharashtra, India AllianceBernstein Full timeCompany Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...
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Internal Audit
5 days ago
Baner, Pune, Maharashtra, India Acme services Full timeYour job responsibilities will include, - Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Exhibit the understanding of client business and processes. - Implement the best audit and business practices in line...
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Audit Associate
2 days ago
Pune, Maharashtra, India AllianceBernstein Full timeCompany Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...
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Audit Associate
2 weeks ago
Shivajinagar, Pune, Maharashtra, India Finnova Advisory Services Private Limited Full time**Company Description** At Finnova Advisory, we partner with businesses to transform financial challenges into opportunities for growth. With expertise in Corporate Finance, Supply Chain Finance, Real Estate Funding, Virtual CFO Services, and Credit Rating Advisory, we empower companies to achieve financial stability and success. We serve industries such as...
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Accounts and Tax Associate
3 days ago
Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time**Role Description**: 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5. Handling accounting and...
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Internal Audit(Ca Fresher
5 days ago
Baner, Pune, Maharashtra, India Acme Services Private Limited Full time**Please find the below JD for Internal Audit**:Your job responsibilities will include, - Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Exhibit the understanding of client business and processes. - Implement...
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Internal Audit Associate
2 weeks ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...
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Internal Audit Associate
4 weeks ago
Pune, India T R Chadha Full timeCompany: TR Chadha & Co. LLPLocation: PuneDepartment: Internal AuditExperience: yearsQualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/ Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal...
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Internal Audit
2 days ago
Pune, India Mangalam Placement Full time**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...
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Internal Audit
1 week ago
Pune, Maharashtra, India Mag Finserv Co. ltd Full timeKey Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...