Audit Executive

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

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...

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...

Roles and ResponsibilitiesConduct audits of accounts, ledgers, and other financial records to ensure accuracy and compliance with accounting standards.Identify discrepancies and errors in financial data, recommending corrections as needed.Prepare reports on audit findings and present them to management for review.Collaborate with internal stakeholders to...

Job ID - 1083Job DescriptionRole Overview:Plan, execute, and report on IT audits across ITGC, SOC, ISO 27001, and data privacy domains. Liaise with clients, manage audit assignments, and provide recommendations for improving control environments. Apply business process understanding to enhance audit effectiveness.Key Responsibilities:Lead ITGC and...

Verification of invoices and supporting documents.Verification of voucher and entries in books of account.Coordinating with internal and external Auditor for timely closure of audit.Coordinating with Statutory departments for timely submission of data.Verification of statutory documents and timely compliances.Developing the audit plan and overseeing the...