Audit Executive

Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

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 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...

WHAT YOU WILL DOExpense Reimbursement audit for employees across all regionsMonthly Payroll audit for over 15 entitiesMonthly Audit of Commission payments to employeesAudit 3rd party payments ensuring Immediate joiners are preferred

:Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in...

Company DescriptionAt Shah & Mantri (S&M), we provide a wide spectrum of professional services to clients with the aim of enhancing their productivity and fostering growth. We deliver personalized, professional, and result-oriented services while maintaining the highest level of professionalism. Our "Service Platform approach" allows us to tailor a variety...

Assist in the development of the audit plan and audit programs.Preparation of Financial Statements.Prepare audit reports with findings, conclusions, and recommendations.Follow up on audit findings to ensure that corrective actions are implemented.Good at various Reconciliation Like (GSTR, Ledgers , Books with Software)Collaborate with management and staff to...

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...

Verification of invoices and supporting documents.Verification of voucher and entries in books of account.Coordinating with internal and external Auditor for timely closure of audit.Coordinating with Statutory departments for timely submission of data.Verification of statutory documents and timely compliances.Developing the audit plan and overseeing the...

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...