Audit Executive

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...

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

We are hiring Inter CA professionals with 3 to 5 years of audit experience. The role includes working on Statutory Audit, Tax Audit, and Concurrent Audit of individuals, firms, and companies.Position: Audit ExecutiveLocation: Belapur, Navi MumbaiExperience: 3 to 5 YearsEducation: Inter CA onlyKey Responsibilities:Conduct Statutory, Tax & Concurrent...

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...

Role & responsibilitiesJob Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Company DescriptionVirtufi Advisor Private Limited provides Virtual CFO (Chief Financial Officer) services, enabling businesses to gain financial leadership without the cost of a full-time CFO. We go beyond accounting to partner with management to drive growth, ensure compliance, and strengthen decision-making. Our offerings include financial planning and...

We are seeking a qualified and enthusiastic commerce graduate candidate to join our team as an Audit Associate within the Concurrent and Internal Audit division. This role offers an excellent opportunity to gain practical experience in auditing, risk assessment, and financial control processes while working in a dynamic and growth-oriented environment. Key...

DescriptionKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru,...

Role & responsibilitiesAssist 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...

Role & responsibilitiesAssist in developing and executing a risk-based audit plan specifically for export and international trade operations.Objectively review export-related business processes, including sales contracts, order processing, shipping, logistics, and documentation, to assess the effectiveness of controls.Perform fieldwork, including process...