Junior Audit Executive

Job Opportunity for **Qualified/Semi qualified** **CA** **Role Description**: This is a full-time on-site role for an **Audit Associate and Audit Executive at - located in Pune.** They will be responsible for conducting audits, reviewing financial statements, and analyzing financial data on a daily basis. The role will require strong analytical skills,...

**Responsibilities**: **Audit Planning**:Develop comprehensive audit plans based on a thorough understanding of the organization's operations, systems, and financial processes. Collaborate with the audit team to identify key risk areas and develop audit objectives. **Audit Execution**:Conduct internal and external audits in accordance with established audit...

Conduct internal audits across departments as per the audit plan.Verify financial records, reports, and operational processes for accuracy and compliance.Identify risks, control weaknesses, and suggest corrective measures.Ensure compliance with statutory requirements, company policies, and accounting standards.Assist in statutory audits and coordinate with...

**Job Title**: Audit Executive **Location**: Pune **Type**: Full-Time **Summary**: Hiring a detail-oriented Audit Executive to conduct internal audits, ensure compliance, assess risks, and recommend improvements in processes and controls. **Key Responsibilities**: - Execute internal audits and assess controls - Identify risks and ensure compliance with...

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

PDA reconciliations Training inductions Co-ordinating Audits Handling refund processing Cover note Management HO Requirement and Mail Reverts Walk-in register maintenance Deficiency Follow-up QC and POZ Daily Portal Issues Coordination System Slowness Tracking Agri Policy Servicing Rights Management Web ID creation Temp Receipt Agency Licensing Pre Policy...

**What you’ll do**: The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization - s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

Supporting senior auditors: Gathering data, compiling and reviewing reports, and assisting with research - Ensuring compliance: Reviewing and evaluating internal and accounting policies and procedures to ensure compliance with regulatory guidelines and generally accepted auditing standards - Preparing audit plans and reports: Assisting in the preparation of...

We have an excellent Opening for **Junior Account Executive** Location : Andheri JB Nagar Experience : 1year Job Role: - Generate and process invoices for clients and customers. - Ensure timely and accurate billing - Record financial transactions, including sales, purchases, and expenses, in **Tally ERP**. - Assist in preparing daily, weekly, and monthly...