Audit Officer

Roles and ResponsibilitiesConduct IT audits, SOX audits, ITAC reviews, and statutory audits to identify risks and provide recommendations for improvement.Develop audit plans, programs, and procedures to ensure effective risk assessment and control evaluation.Collaborate with clients to understand their business processes and systems, identifying areas of...

About Overseas and Gift City Audit teamOverseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency.About the role RoleThe team member is responsible for conduction comprehensive audits for Overseas Branches and...

Roles and ResponsibilitiesConduct audits of accounts, ledgers, and other financial records to ensure accuracy and compliance with accounting standards.Identify discrepancies and errors in financial data, recommending corrections as needed.Prepare reports on audit findings and present them to management for review.Collaborate with internal stakeholders to...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.The Firm vision is to be a reliable business partner...

Company DescriptionChokshi & Chokshi LLP, established in 1976, is a comprehensive Professional Services Firm serving Businesses, Government, and Private Clients. The firm provides industry-driven solutions aimed at enhancing Business and Compliance functions through services in Assurance, Tax, Business Advisory, and Accounting. With its head office in Mumbai...

Role : Internal Audit OfficerLocation : Lower Parel, MumbaiExperience : 3 to 5 YearsQualification : B.com,CAJob Description :• Lead and execute internal audit engagements in accordance with definedaudit methodologies and professional standards.• Drive the implementation of the annual Audit Plan, including detailed reviewsof Internal Financial Controls...

:Must have hands on experience with Tally, Oracle and SAPTDS / GST FillingCoordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private CompaniesProvide the required deliverables to the team leader within the set timelines.Exhibit the...

MGR-AUDIT:- BCom/MCom/MBA with Work Experience of minimum 10-12 yrs In Audit .Should have good analytical skills. Responsible for leading a team to conduct financial & Non-Financial audit of business/functions of companies. Highlight and recommend potential business improvement and management control system. To perform, review and ensure audit assignments as...

Job Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...