audit and compliance executive/manager
2 days ago
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop plans
Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audits results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Interested candidates can call on or email your Resume on
Job Type: Full-time
Pay: ₹20, ₹100,000.00 per month
Work Location: In person
-
Audit Trainee
2 days ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
-
Feasibility Study and Internal Audit
2 weeks ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
-
Compliance & Audit Executive
1 week ago
Nariman Point, Mumbai, Maharashtra, India Assignedge Network Pvt Ltd Full time**Job Title: Compliance & Audit Executive** **Responsibilities**: **Develop, implement, and manage an effective compliance program to ensure adherence to applicable laws, regulations, and organizational policies.** **Conduct regular internal audits to assess and evaluate the effectiveness of existing control measures and identify areas for...
-
Audit and Compliances Executive
2 weeks ago
Andheri, Mumbai, Maharashtra, India Ananta resource Management Full timeWE ARE HIRING FOR AUDIT AND COMPLIANCE EXECUTIVE ABOUT: Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. At K N J, we are the team of young and energetic people’s having positive approach to provide expert and professional services with...
-
Tax & Audit Executive
6 days ago
Goregaon, Mumbai, Maharashtra, India Chandak Agarwal & Co Full time ₹ 4,00,000 - ₹ 7,00,000 per yearResponsibilitiesAssist in the preparation and filing of income tax returns, ensuring accuracy and compliance with current tax laws.Conduct thorough audits of corporate accounting records to ensure compliance with tax laws and regulations.Prepare detailed financial reports and documentation based on audit findings.Perform internal audits to assess risk...
-
Secops- Audit and Compliance
4 days ago
Mumbai, Maharashtra, India MSCI Inc Full timeJob Reference: - 2025-2893 - Location: - Mumbai - Category: - Technology - Solution: - Index **SecOps - Audit and Compliance** Your Team Responsibilities **MSCI SecOps is a multi-functional team with operations grouped into SOC, Operations, Vulnerability Management, Perimeter Security. One of the key parts of the operations is the role for the audit...
-
Compliance Audit Executive
6 days ago
Mumbai, India Chheda Consultancy Services Full timeGreetings!! Following is details of vacancy for Compliance Audit Executive at Nahur West, Mumbai. **Job Title - Compliance Audit Executive** **Experience - 1 year in Payroll and Labour laws. Fresher with learning attitude and good skills can also be considered.** **Location - Mumbai** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: Labour Laws and Payroll...
-
Statutory Audit Manager
2 weeks ago
Navi Mumbai, Maharashtra, India Alpine Executive Search Full time ₹ 6,00,000 - ₹ 18,00,000 per yearJob 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...
-
Senior Manager
4 days ago
Mumbai, India Pepper Advantage Full timeAbout Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
-
Compliance and Audit Executive
4 days ago
Mumbai, India Team Management Services Full timeExpertise in ensuring adherence and regulatory alignment Extensive background in auditing and ensuring compliance Proficient in liaising with financial institutions Management of KYC documentation procedures Exceptional communication abilities Experience in Compliance, audit, and bank coordination