Audit and Compliances Executive

Concurrent Audit, MIS Reporting, Monthly review of accounts. Gathered and analyzed financial data to determine improvement efforts. Analyzed accounting systems for efficiency and effectiveness. Identified management control weaknesses and provided value added suggestions for remediation. Determined financial and operational audit areas, providing most...

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop plansObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and...

Job Title: Audit & Compliance Executive (Fresher)Location: VashiExperience: Fresher (0–1 Year)Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / EquivalentPreference: Candidates who have completed an internship in Audit, Accounts, or ComplianceJob Summary:We are seeking a motivated and detail-oriented fresher to join our audit and compliance team....

**About Affinity** Affinity is pioneering new frontiers in AdTech: developing solutions that push past today’s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US,...

**Job Title: Audit Executive** **Location: Near Infinity mall, Andheri West, Mumbai** **Responsibilities**: Conduct internal audits for our diverse clientele in the export industry, ensuring compliance with regulatory standards and identifying areas for improvement. Collaborate with cross-functional teams to gather audit evidence, analyze data, and...

**About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

Company Description - Third Bridge Connections provides private equity firms, hedge funds and strategy consultants with the information that they need to understand the value of their investment opportunities. - Our vision for delivering deep insight and unbiased market intelligence has evolved into a business with a range of complementary services, eight...

**Client Name: VSM & Co LLP** JOB DESCRIPTION: **Experience Required**: 1-3 years **Qualification**: CA Inter / CA Final (Dropout) / B.Com with relevant audit experience **Job Summary**: **Key Responsibilities:1. Statutory Audit**: - Conduct statutory audits of corporates in compliance with Companies Act, 2013. - Perform risk assessments and internal...

**Location**: Pune **Core Responsibilities**: - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. - Must be CISA certified. - Proficiency in MS Office...

Key ResponsibilitiesConduct Monthly Physical Stock Audit Exercise.Perform Daily RUN Reports & Random Location Audits.Check Metal KT (purity) & Diamond Quality during audits.Oversee Refinery Audit & Entry Checking.Prepare Audit Reports and maintain Audit MIS.Follow-up on Audit Remarks with respective teams.Draft & initiate mails to concerned...