Lead Audit

Lead Audit & IR Risk Assessment Responsibilities Audit & Compliance Management Execute internal audits and compliance reviews across HR, Legal, and IR processes. Conduct risk-based audits, prepare risk registers, and track corrective action plans. Maintain documentation to ensure audit readiness for both internal and external reviews. IR...

Job Title: SMSF Auditor – Fresher (M.Com/B.Com)Location: Ahmedabad & Rajkot (Local candidates only)Job Type: Full-TimeExperience Required: FresherEducation Qualification: M.Com or B.ComAbout the Role:We are seeking enthusiastic and detail-oriented freshers with a background in commerce (M.Com or B.Com) to join our team as SMSF Auditors. This is an...

Job descriptionJob Title: Opening for Executive Statutory Audit for Manubhai & Shah LLPLocation: AhmedabadGreeting From Manubhai & Shah LLP...About Company:Manubhai & Shah LLP is one of the leading Chartered Accountancy firms with client base spread across the globe, offering its clients access to a broad range of services. The firm offer services to myriad...

Job descriptionAbout the CompanyManubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public...

Audit & IR Risk Assessment Support Audit & Compliance Support Collect, validate, and maintain data required for internal audits, compliance reviews, and risk assessments. Prepare checklists, trackers, and supporting documentation for audit readiness. Assist in compiling audit findings, action trackers, and follow-up reports. IR Risk...

Audit & IR Risk Assessment Support Responsibilities Audit & Compliance Support Collect, validate, and maintain data required for internal audits, compliance reviews, and risk assessments. Prepare checklists, trackers, and supporting documentation for audit readiness. Assist in compiling audit findings, action trackers, and follow-up reports. ...

Key Responsibilities:* Lead daily financial & operational audits* Review ledger entries, documents & reconciliations* Monitor inventory valuation & forex entries* Oversee debtors/creditors aging & compliance areas Required Candidate profile* Submit Daily Irregularities Report to management* Prepare Monthly Consolidated Reports on time* Recommend system...

Key ResponsibilitiesLead and manage multiple audit engagements in Not-for-Profit (NFP) , Employee Benefit Plan (EBP) , and Single Audit (Uniform Guidance) sectors.Plan, execute, and review audit work, ensuring compliance with U.S. GAAP, GAAS, and relevant regulatory standards (AICPA, DOL, OMB).Oversee engagement budgeting, scheduling, and staff...

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management...

Role & responsibilitiesManager Quality Assurance & Audit is responsible for ensuring that all operations across the shipyard, including shipbuilding, repairs, and heavy engineering, adhere to established quality standards and procedures. Reporting directly to the Head of Quality, this role oversees a team of internal auditors, to drive consistent quality...