Audit Executive

Job DescriptionA reputed CA firm in Mulund, Mumbai is looking for an Audit Manager to lead Statutory and Tax Audit engagements for mid to large-size clients across multiple industries. This role offers independent client handling and team leadership exposure.Key ResponsibilitiesLead a team of 3 Chartered Accountants and 4-5 interns, allocate tasks, and...

The Role: Role: Authorised Person AuditIndividuals are responsible for conducting audits of Authorized Persons (AP) of stockbrokers.Meaning of AP: It is an individual or entity appointed by a registered stockbroker to facilitate trading and related activities on their behalf. They act as an intermediary between the stockbroker and clients.Key...

Job Description:Job Title: Senior Audit Executive - Information TechnologyOpen job preview in new tabFunction/ Department: Internal AuditJob 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...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

We are looking for a detail-oriented professional to join our Internal Audit team in a reputed heavy engineering company. The ideal candidate should have prior experience with internal controls and audit testing in a large-scale manufacturing setup.Key Responsibilities: Conduct internal control checks and ensure compliance with company policies Prepare and...

Role & responsibilities6+ years of relevant exp in Wholesale or retail credit risk modeling (development or validation). BASEL, Internal rating based approach (IRB) mandatory; PD, LGD, EAD models. Retail scorecard model development / validation experience.About the RoleThe candidate should have masters degree in Statistics, Econometrics, or a related...

Designation :- Audit ExecutiveQualification :- B Com/CA studentHaving experience from CA firmsLocation :- Mumbai (Central, Western, Harbor line)Experience- Minimum 3-4 yearsRoles & ResponsibilitiesAssist in the development of the audit plan and audit programs.Preparation of Financial Statements.Prepare audit reports with findings, conclusions, and...

Assistant Manager / Deputy Manager Statutory Audit- Please apply only if you have experience in statutory audit.Location: Mumbai & Navi MumbaiCompany: Chaturvedi & Shah LLPOpen Positions: 20Key ResponsibilitiesLead statutory audit assignments under guidance of senior leadershipDefine and execute audit strategies, manage timelines, and address technical...

Designation - Bank Audit ExecutiveLooking for Junior & Senior ExecutiveWork Location - Cotton Green, MumbaiMinimum Exp - 2-7yearsConducting Concurrent AuditsRevenue AuditsStock AuditsKYC/AML ComplianceEthics Reporting PortalExperience or Familiar with in FinaclePlease apply if interested to work in CA Firm and Cotton Green location.

Job Description:Statutory Audit Executive & Senior ExecutiveExperience YearsRoles and ResponsibilitiesCandidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:Identifying accounting & auditing issues; discuss with audit in-charge to solve...