Executive Assistant(Audit)

ResponsibilitiesPlan and execute financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and recommend process improvements.Review financial statements and supporting documentation for accuracy and compliance.Prepare clear, concise audit documentation and...

**Role & responsibilities**: - Verification of the patient's final bill and records and to identify discrepancies, errors, or irregularities on a day to day basis. - Verifying health insurance pre-auth, claims submission, pending for submissions and claims unsettled / rejected, NMI cases. - Prepare audit reports detailing findings, conclusions, and...

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...

Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...

**Key Responsibilities**: - **Audit Assistance**: - Support in planning and executing internal, statutory, and tax audits for diverse clients. - Review and analyze financial statements, records, and supporting documents. - Assist in preparing audit reports, ensuring compliance with applicable standards and regulations. - **Accounting Support**: - Maintain...

About the FirmAs a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the RoleAs a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...

About the Firm As a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the Role As a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...

About the Firm As a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence. About the Role As a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...

About the FirmAs a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence.About the RoleAs a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries,...

Statutory Audit Role OverviewThe role involves assisting in the planning and execution of statutory audits, performing audit procedures, examining financial statements, and documenting findings.This is a highly motivated and detail-oriented position for a CA Fresher to join our team and gain valuable experience in various aspects of the statutory audit...