Audit and Assurance Service

2 days ago


Mumbai, India 4 Shield Full time

**Qualification and experience requirements: Qualified/ Semi Qualified - CAs/ CMAs or experienced BCom/ MCom grads with audit experience.**
- Work with the Audit Team to execute various Audit related services for clients.
- Be a part of team in large assignments and might have to lead small / medium audit teams. Handle team in each audit assignment and guiding the team members in the assignment.
- Work with the Audit practice to execute Statutory Audit/Internal audits/ Management audits etc.
- Working knowledge of Indian GAAP/ IFRS /USGAAP accounting services, Internal Financial Control Reporting and related services for clients.
- To identify the ROMM's related to each client and documentation related to each audit assignment.
- Conducting Reviews of the work done by Audit team and reporting to Partners.
- To be updated with all the amendments to the applicable laws.
- Verification of Financial Statements & Consolidation Working as per the requirement of the clients.
- Ensuring Compliances related to Ind-AS, Accounting Standards, Standards on Auditing, CARO 2016, Schedule III, Schedule II, Companies Act 2013.
- Perform/Regulate Statutory Audit for clients as per standard Audit Practices and Legal Regulations.
- Should be a team player with a proactive & result oriented approach for conducting internal/compliance audit, concurrent audit, management & system audit, Enterprise Risk Management Audit, Operations Audit, Sox Audit, due diligence, etc.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹20,000.00 - ₹25,000.00 per month

Schedule:

- Morning shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 7400452317


  • It Audit Manager

    2 weeks ago


    Navi Mumbai, Mumbai City, Mumbai, India KPMG Assurance and Consulting Services LLP Full time

    Job Description Job Title:Manager Skills:IT Audit Location:Mumbai Skills Required: - Risk Based IT Internal Audit for Financial Services Entities - IT SOX 404 Controls Testing, Quality Assurance - InternalFinancial Controls related to IT General Controlsas part of Financial Statements Audits - IT Risk & Control Self-Assessment - Business Systems Controls /IT...


  • Mumbai, India Numbertree Assurance Services Full time

    **_Urgent Requirement for Articles trainee_**_s / Audit Associate / _**_Internship (Internal_ Audit)** **_: -_** - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - ****_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Andheri East Mumbai The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials Audit,...

  • Partner Audit

    3 days ago


    Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory Audit Location: Mumbai Department: Audit & Assurance Reports to: Managing Partner About the Company Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market....

  • Partner Audit

    2 days ago


    Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory Audit Location: Mumbai Department: Audit & Assurance Reports to: Managing Partner About the Company Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market....

  • Partner Audit

    5 days ago


    Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory Audit Location: Mumbai Department: Audit & Assurance Reports to: Managing Partner About the Company Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market....

  • Partner Audit

    4 days ago


    mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory Audit Location: Mumbai Department: Audit & Assurance Reports to: Managing Partner About the Company Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market....

  • Partner Audit

    2 days ago


    Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory Audit Location: MumbaiDepartment: Audit & AssuranceReports to: Managing PartnerAbout the CompanyBhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our...

  • Partner Audit

    4 days ago


    Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory AuditLocation: MumbaiDepartment: Audit & AssuranceReports to: Managing PartnerAbout the CompanyBhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our...

  • Partner Audit

    4 days ago


    mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory AuditLocation: MumbaiDepartment: Audit & AssuranceReports to: Managing PartnerAbout the CompanyBhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our...

  • Partner Audit

    4 days ago


    Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job Title: Partner – Audit & Assurance / Statutory AuditLocation: MumbaiDepartment: Audit & AssuranceReports to: Managing PartnerAbout the CompanyBhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our...