Audit Executive

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

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...

Company's Name : Prostam Info SystemCompany's Website: Location : Mahape, Navi MumbaiPosition : Internal AuditorLocation : Mahape, Ghansoli.Work Schedule :Monday to Friday: Work from office (10 AM – 6 PM)Saturday: Work from home (10 AM – 4 PM)Sunday: HolidayAdditional Perks:Pick-up and drop facility from Ghansoli station.Key Responsibilities:- Execute...

Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of theBoardMaintain audits and relevant work papers in accordance with the documented Audit Methodologyin Audit software.Discuss with Line managers identified control gaps before finalising the audit reports.Follow up for open audit actionables on a periodic...

Responsibilities:* Conduct internal audits according to company policies and procedures* Ensure compliance with regulatory requirements

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.

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...

If interested, share your CV ator Job Title - Accounts & Audit Executive (CA Firm)Location - Borivali, MumbaiExperience - 1 yearJob Description:1.Experience with Zoho/Tally for recording, implementation, and managing transaction.2.Proficient in managing both statutory and internal audits.3.Familiarity with - Chart of Accounts4.Reporting in...

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...