Senior Audit Executive

You will be responsible for preparing audit reports, conducting financial analysis, and ensuring compliance with Goods and Services Tax (GST) regulations. Your tasks will include examining financial statements, assessing financial operations, and identifying areas for improvement. Additionally, you will be presenting audit findings to senior management and...

Role & responsibilities:Must have exposure to Accounting, Internal audit system and ability to analyze financial data.Analysis of Draft Financial statements.Adhere to the guidelines suggested.Inputs for proper closure of audit issues.Ensure smooth coordination with team members.Knowledge of Accounting software Tally.Overall monitoring of audit...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.The...

Job Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...

Job Title: Executive – Statutory AuditLocation: Churchgate, MumbaiQualification: Chartered Accountant (CA)Experience: Freshers to 3 Years in Statutory AuditAbout the RoleWe are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an Executive – Statutory Audit. This role offers freshers and early-career...

Company DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...

Job Summary:We are looking for a detail-oriented and experienced Audit Executive who has previously worked with a Chartered Accountant firm. The ideal candidate should have a strong understanding of accounting standards, auditing processes, and compliance requirements. The role involves conducting statutory audits, tax audits, and internal audits across a...

We are hiring an Audit Executive (Statutory Audit) with 1–3 years of CA experience. Strong knowledge of statutory audits, accounting standards, financial reporting, and client coordination required. Required Candidate profileCA qualified Audit Executive with 1–3 years in statutory audit, strong accounting & financial reporting skills, experienced in...

Job Title: Statutory Audit Fresher (CA Qualified)Role Overview:We are seeking a motivated and detail-oriented Chartered Accountant (CA) fresher to join our statutory audit team. This role involves assisting in the examination of financial records and statements to ensure accuracy and compliance with GAAP, IFRS, and IND AS. You will work closely with senior...

Development of Audit Strategy and Plan :-Execute audit strategies for identification and assessment of various key risks in Mutual Fund functions and current maturity level of controls in these functions.Execute audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology...