Audit Executive

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...

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

You will be responsible for preparing audit reports, conducting financial analysis, and ensuring compliance with Goods and Services Tax (GST) regulations. Your tasks will include examining financial statements, assessing financial operations, and identifying areas for improvement. Additionally, you will be presenting audit findings to senior management and...

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 Title: Executive – Statutory AuditLocation: Churchgate, MumbaiQualification: Chartered Accountant (CA)Experience: Freshers to 3 Years in Statutory AuditAbout the RoleWe are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an Executive – Statutory Audit. This role offers freshers and early-career...

Who are weFulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and...

Job Descriptionsalary up to 80k per monthminimum 6 years in audit executiveimmediate joinerexcellent communication skillslocation: mumbaiCompany DescriptionYOUR HRM EXPERT offers innovative solutions that include analytics, social media management, SEO optimization, and more, ensuring a comprehensive approach to elevate your brand&aposs digital presence...

Job OpportunityWe are seeking a professional to execute audit strategies and plans for concurrent audits.Maintain and update procedures and checklists to ensure timely and quality execution of reviews.Develop and implement effective internal controls and risk assessment methodologies.RequirementsCandidates from Mumbai are preferred.The ideal candidate should...