Audit Executive

About UsWe are one of the largest, privately owned pharmaceutical businesses across Africa with recent forays across multiple, new lines of businesses.Our mission is to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of...

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...

We are hiring an Audit Executive (Statutory Audit) with 1–3 years of CA experience. Strong knowledge of statutory audits, accounting standards, financial reporting, and client coordination required. Required Candidate profileCA qualified Audit Executive with 1–3 years in statutory audit, strong accounting & financial reporting skills, experienced in...

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

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

Job TitleAudit Manager Role - Financial Services Sector Job DescriptionThe ideal candidate will be a seasoned audit professional with expertise in auditing financial systems, especially digital payment platforms. They will work closely with line managers to identify control gaps and develop strategies to address them.The job holder will coordinate and manage...

Conduct statutory & internal audits; Coordinate with clients to gather data & resolve queries Prepare and file ITR's, GST and TDS Returns for entities. Assist in preparation of tax audit and GST annual return Support in Tax Assessments Required Candidate profileHave proficiency in MS Office (ie Excel, word) and Accounting SoftwareShould be willing to...

Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...

Job PurposeAssist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk...