Audit Executive

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

Audit Executive-SUPPORT SERVICES-Internal Audit Job Description Team Member – IT Audits Grade: M3/M4 Location: Mumbai Job Role • Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory...

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...

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...

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...

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...

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...

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...

Assist 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 management and staff to...